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Dega International Inc.

企业页面   United States

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轻松使用贸易数据

10 美国出口货运
US
53 南美货运信息
南美

按公司排序的美国出口海关记录

10 U.S. Export shipments available for Dega International Inc.
日期 发货人 重量 集装箱
2022-02-21 Dega International Inc. KG 0
2021-12-09 Dega International Inc. 9920 KG 0
2021-12-09 Dega International Inc. 9920 KG 0
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Contact information for Dega International Inc.

 
地址
748 SOUTH SHERMAN STREET SUITE 103 RICHARDSON, TX 75081-4055
 

 
Top products
  1. trailer
  2. propane
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

308 shipment records available

Bill of Lading Number
575012990791
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Port And Mining Solutions S.A.S.
Consignee (Original Format)
PORT AND MINING SOLUTIONS S.A.S. CL 65 13 109 BRR GAIRA TRONCAL DEL C
NIT ID (Original Format)
805004054
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
47
Shipper
Dega International Inc.
Shipper (Original Format)
DEGA INTERNATIONAL, INC. 748 SOUTH SHERMAN STREET, SUITE 103
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72941057391
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
8413701900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX X XX XXXX XXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
179.0
Net Weight (kg)
161.1
Value of Goods, CIF (USD)
$10,574
Value of Goods, FOB (USD)
$10,324
Freight Cost
200.08
Freight Value
250.08
Insurance Cost
50.0
Total Tax Paid
9638000
Acceptance Date
2022-12-20
Acceptance Number
32022001821327
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
313890
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10574.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
47
Document Identifier
403417363
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001821327E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
14556
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-09
Payment Form
1
Payment Value
9638000
Preprinted Number
32022001821327
Subheadings
1
Tariff Base
50724409
User Type
23
Value Added Tax Base
50724409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9638000
Value Added Tax Total
9638000

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