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Supply Chain Intelligence about:

Day International Inc.

企业页面   United States

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轻松使用贸易数据

89 美国出口货运
US
8 南美货运信息
南美

按公司排序的美国出口海关记录

89 U.S. Export shipments available for Day International Inc.
日期 发货人 重量 集装箱
2020-12-23 Day International Inc. 6201 KG 1
2020-12-02 Day International Inc. 6046 KG 1
2020-11-24 Day International Inc. 5660 KG 1
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Contact information for Day International Inc.

 
地址
14909 BECK ROAD, 48170 PLYMOUTH
 

 
Top products
  1. printing blankets
  2. printer
  3. mail
  4. sleeves
  5. roll
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
575004825461
Shipment Date
2013-12-04
Filing Date
2013-12-04
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Day International Inc.
Shipper (Original Format)
DAY INTERNATIONAL INC. 14909 BECK ROAD, 48170
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
SUDU230016032094
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193700
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
3.12
Item Quantity Unit
M3
Gross Weight (kg)
3358.91
Net Weight (kg)
3120.94
Value of Goods, CIF (USD)
$5,900
Value of Goods, FOB (USD)
$5,153
Freight Cost
746.4
Freight Value
746.66
Insurance Cost
0.26
Total Tax Paid
1820000
Acceptance Date
2013-12-03
Acceptance Number
482013000494168
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
724716
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5900.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
219684484
Document Type
N
Exchange Rate
1928.25
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-12
Invoice Number
50107364
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2013-11-22
Payment Form
1
Payment Value
1820000
Preprinted Number
482013000494168
Subheadings
3
Tariff Base
11376694
User Type
23
Value Added Tax Base
11376694
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1820000
Value Added Tax Total
1820000
Verification Number
8

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