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Darnel Inc.

企业页面   United States

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轻松使用贸易数据

4 美国出口货运
US
10,380 南美货运信息
南美

按公司排序的美国出口海关记录

4 U.S. Export shipments available for Darnel Inc.
日期 发货人 重量 集装箱
2014-05-17 Darnel Inc. 6650 KG 1
2014-04-11 Darnel Inc. 2627 KG 1
2014-01-23 Darnel Inc. 6994 KG 1
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Contact information for Darnel Inc.

 
地址
10 NE 41 STREET MIAMI, FL 33137
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

10,389 shipment records available

Bill of Lading Number
575015541263
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Ajover Darnel S A S
Consignee (Original Format)
AJOVER DARNEL S A S CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Darnel Inc.
Shipper (Original Format)
Darnel Inc. 1809 AIRPORT ROAD, 28110
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG20250502001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XX XXXXXXX XXXXXX XXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
38.42
Net Weight (kg)
34.58
Value of Goods, CIF (USD)
$2,814
Value of Goods, FOB (USD)
$2,725
Freight Cost
88.56
Freight Value
89.45
Insurance Cost
0.89
Total Tax Paid
2278000
Acceptance Date
2025-05-13
Acceptance Number
482025000619987
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
167659
Customs Code
C100
Customs Declaration
48
Customs Value
2814.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
454526182
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
48202500061998
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
0000188028
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
1
Payment Value
2278000
Preprinted Number
482025000619987
Subheadings
27
Tariff Base
11989367
User Type
23
Value Added Tax Base
11989367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2278000
Value Added Tax Total
2278000
Verification Number
5

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