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Digicomm International 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
242 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 Digicomm International Inc.
日期 发货人 重量 集装箱
2011-08-03 Digicomm International Inc. 1896 KG 1
2010-10-15 Digicomm International Inc. 6395 KG 1
2010-05-21 Digicomm International Inc. 6665 KG 1
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Supply chain map

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See all 7 customers of Digicomm International Inc.

Contact information for Digicomm International Inc.

 
地址
DIGICOMM DRIVE ENGLEWOOD 80112
 

 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

254 shipment records available

Bill of Lading Number
4390744
Shipment Date
2024-09-20
Filing Date
2024-09-20
Consignee
Its Infocomunicacion S A S
Consignee (Original Format)
ITS INFOCOMUNICACION S A S AUT NORTE 122 35 P 1
NIT ID (Original Format)
900211457
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Digicomm International Inc.
Shipper (Original Format)
DIGICOMM INTERNATIONAL INC 1 DIGICOMM DRIVE ENGLEWOOD, COLORAD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
19911525238
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
18.41
Net Weight (kg)
16.7
Value of Goods, CIF (USD)
$865
Value of Goods, FOB (USD)
$384
Freight Cost
480.45
Freight Value
481.4
Insurance Cost
0.95
Total Tax Paid
697000
Acceptance Date
2024-09-20
Acceptance Number
32024001310518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
155506
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
865.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
444680657
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001310518.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-05
Invoice Number
180535
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-09-11
Payment Form
1
Payment Value
697000
Preprinted Number
32024001310518
Subheadings
2
Tariff Base
3665871
User Type
23
Value Added Tax Base
3665871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
697000
Value Added Tax Total
697000
Verification Number
2

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