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Supply Chain Intelligence about:

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
243 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 8 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

See more goods shipped on Panjiva

Sample Bill of Lading

283 shipment records available

Bill of Lading Number
575015701001
Shipment Date
2025-06-18
Filing Date
2025-06-18
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 S.A. 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
Air
Transport Document
19922627450
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
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.55
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$647
Freight Cost
25.92
Freight Value
26.53
Insurance Cost
0.61
Total Tax Paid
533000
Acceptance Date
2025-06-18
Acceptance Number
32025001168314
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
535267
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
673.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
456898383
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001168314
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
204150
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-13
Payment Form
1
Payment Value
533000
Preprinted Number
32025001168314
Subheadings
2
Tariff Base
2807159
User Type
23
Value Added Tax Base
2807159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
533000
Value Added Tax Total
533000
Verification Number
8

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