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Supply Chain Intelligence about:

Dynex Technologies

企业页面   United States

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轻松使用贸易数据

21 美国出口货运
US
289 南美货运信息
南美

按公司排序的美国出口海关记录

21 U.S. Export shipments available for Dynex Technologies
日期 发货人 重量 集装箱
2024-01-13 Dynex Technologies 5792 KG 0
2020-08-16 Dynex Technologies 6668 KG 1
2019-04-23 Dynex Technologies 2531 KG 1
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Contact information for Dynex Technologies

 
地址
14340 SULLYFIELD CIRCLE CHANTILLY, VA 20151-1621
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

357 shipment records available

Bill of Lading Number
575016114595
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dynex Technologies
Shipper (Original Format)
DYNEX TECHNOLOGIES, INC. 14340 SULLYFIELD CIR. ATT. ACCTS RE
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
014-50374365
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX X XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXX XXXX XXX XX XX XXXXX XX XX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
3.55
Net Weight (kg)
3.2
Value of Goods, CIF (USD)
$1,242
Value of Goods, FOB (USD)
$1,209
Freight Cost
31.95
Freight Value
32.94
Insurance Cost
0.99
Total Tax Paid
1774000
Acceptance Date
2025-10-20
Acceptance Number
32025001848618
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
820666
Customs Code
C100
Customs Declaration
3
Customs Value
1242.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
463362339
Document Type
N
Exchange Rate
3877.07
Flag Code
124
Identification Formula
32025001848618
Import Type
1
Incomex Office
99
Invoice Date
2025-09-30
Invoice Number
33257
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-29
Payment Form
3
Payment Value
1774000
Preprinted Number
32025001848618
Subheadings
7
Tariff Base
4816251
Tariff Percentage
15.0
Tariff Subtotal
722000
Tariff Total
722000
User Type
23
Value Added Tax Base
5538251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1052000
Value Added Tax Total
1052000
Verification Number
4