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Supply Chain Intelligence about:

Daissa Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

133 South American shipments available for Daissa Inc.
日期 数据来源 客户 详细信息
2024-10-10 Colombia Imports
DAISSA COLOMBIA SAS
XXXX XXXXXXXXX XXXXXX XXX X XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXX
2024-10-21 Colombia Imports
DAISSA COLOMBIA SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XXX X X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX
2024-11-18 Colombia Imports
DAISSA COLOMBIA SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Daissa Inc.

 
地址
330 RAYFORD ROAD SUITE 303 SPRING, TX 77386-1980
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

337 shipment records available

Bill of Lading Number
575014856308
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Daissa Colombia Sas
Consignee (Original Format)
DAISSA COLOMBIA SAS CL 22 A 3 50
NIT ID (Original Format)
900249079
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Daissa Inc.
Shipper (Original Format)
DAISSA INC. 330 RAYFORD RD # 303 SPRING,TX 7738
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606129000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX X XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
25600.0
Item Quantity Unit
KG
Gross Weight (kg)
25800.0
Net Weight (kg)
25600.0
Value of Goods, CIF (USD)
$72,604
Value of Goods, FOB (USD)
$68,894
Freight Cost
3400.0
Freight Value
3710.0
Insurance Cost
48.0
Total Tax Paid
57907000
Acceptance Date
2024-10-10
Acceptance Number
352024000518175
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
496837
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
72604.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
445635064
Document Type
N
Exchange Rate
4197.73
Flag Code
434
Identification Formula
35202400051817.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
20240903DCO001
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
854
Other Costs
262.0
Packaging Code
PC
Payment Date
2024-09-04
Payment Form
1
Payment Value
57907000
Preprinted Number
352024000518175
Subheadings
1
Tariff Base
304773920
User Type
23
Value Added Tax Base
304773920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57907000
Value Added Tax Total
57907000
Verification Number
9

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