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Supply Chain Intelligence about:

Digital Monitoring Products

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
144 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Digital Monitoring Products
日期 发货人 重量 集装箱
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Contact information for Digital Monitoring Products

 
地址
2500 N. PARTNERSHIP BLVD SPRINGFIELD MO 65803 US
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  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

507 shipment records available

Bill of Lading Number
4308987
Shipment Date
2024-05-09
Filing Date
2024-05-09
Consignee
Prosegur Tecnologia Sas
Consignee (Original Format)
PROSEGUR TECNOLOGIA SAS CL 19 68 B 76
NIT ID (Original Format)
830025104
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Digital Monitoring Products
Shipper (Original Format)
DMP DIGITAL MONITORING PRODUCTS,INC. 2500 NORTH PARTNERSHIP BOULEVARD SP
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL 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
Truck
Transport Document
HAWB-39597
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
1.31
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$1,314
Value of Goods, FOB (USD)
$1,305
Freight Cost
8.12
Freight Value
8.75
Insurance Cost
0.63
Total Tax Paid
973000
Acceptance Date
2024-05-09
Acceptance Number
32024000626996
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
969216
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1313.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
436557181
Document Type
R
Exchange Rate
3898.62
Flag Code
169
Identification Formula
32024000626996.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-15
Invoice Number
1947537
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50074901.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-04-24
Payment Form
1
Payment Value
973000
Preprinted Number
32024000626996
Subheadings
5
Tariff Base
5122748
User Type
23
Value Added Tax Base
5122748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
973000
Value Added Tax Total
973000
Verification Number
1

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