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Supply Chain Intelligence about:

Dexsil Corporation

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。

141 South American shipments available for Dexsil Corporation
日期 数据来源 客户 详细信息
2022-05-02 Colombia Imports
INGENIERIA Y CONSULTORIA INTEGRAL INCOI LTDA.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXX
2022-08-10 Colombia Imports
INGENIERIA Y CONSULTORIA INTEGRAL INCOI LTDA.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXX XX XXXXXXXXX XXXXXXX XXX
2022-11-30 Colombia Imports
INGENIERIA Y CONSULTORIA INTEGRAL INCOI LTDA.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXX XX XXXXXXXXX XXXXXXX XXX
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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Supply chain map

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See all 12 customers of Dexsil Corporation

Contact information for Dexsil Corporation

 
地址
1 HAMDEN PARK DRIVE HAMDEN CT 06517 USA
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 70 - Glass and glassware
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575012319556
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
Ingenieria Y Consultoria Integral Incoi Ltda
Consignee (Original Format)
INGENIERIA Y CONSULTORIA INTEGRAL INCOI LTDA. CR 1 A 11 130 TO 2 OF 510
NIT ID (Original Format)
830054915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Dexsil Corporation
Shipper (Original Format)
DEXSIL CORPORATION ONE HAMDEN PARK DRIVE HAMDEN CT 065
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
045-43553742
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
54.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$5,055
Value of Goods, FOB (USD)
$3,735
Freight Cost
1283.5
Freight Value
1320.15
Insurance Cost
36.65
Total Tax Paid
3611000
Acceptance Date
2022-04-29
Acceptance Number
32022000577511
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
18007
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5055.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
25
Document Identifier
386421686
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000577511E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-12
Invoice Number
193290
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25175.0
Number Packages
10
Packaging Code
YY
Payment Date
2022-04-18
Payment Form
5
Payment Value
3611000
Preprinted Number
32022000577511
Subheadings
1
Tariff Base
19005791
User Type
23
Value Added Tax Base
19005791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3611000
Value Added Tax Total
3611000
Verification Number
9

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