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Supply Chain Intelligence about:

The Dupps Co.

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
1,045 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for The Dupps Co.
日期 发货人 重量 集装箱
2012-10-17 The Dupps Co. 20049 KG 1
2011-09-03 The Dupps Co. 13553 KG 1
2011-08-27 The Dupps Co. 28323 KG 3
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Supply chain map

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See all 43 customers of The Dupps Co.

Contact information for The Dupps Co.

 
地址
548 NORTH CHERRY STREET GERMANTOWN, OH 45327-0189
 

 
Top products
  1. machine
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

4,113 shipment records available

Bill of Lading Number
575015766466
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Sanimax De Colombia S.A.S
Consignee (Original Format)
SANIMAX DE COLOMBIA S.A.S CR 49 78 D SUR 68
NIT ID (Original Format)
901183139
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
The Dupps Co.
Shipper (Original Format)
THE DUPPS COMPANY 548 NORTH CHERRY ST 45327-0189
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
36281
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX X XXXX XXXXX XXXXXXXXXXXX X XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX X XX XXXXXX
Item Quantity
95.0
Item Quantity Unit
U
Gross Weight (kg)
522.09
Net Weight (kg)
488.81
Value of Goods, CIF (USD)
$38,166
Value of Goods, FOB (USD)
$38,069
Freight Cost
49.12
Freight Value
97.58
Insurance Cost
22.46
Total Tax Paid
28820000
Acceptance Date
2025-07-10
Acceptance Number
482025000745269
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
334390
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38166.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
457674621
Document Type
N
Exchange Rate
3974.37
Flag Code
28
Identification Formula
48202500074526
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
824503 - PS #1
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
26.0
Packaging Code
PK
Payment Date
2025-06-29
Payment Form
5
Payment Value
28820000
Preprinted Number
482025000745269
Subheadings
5
Tariff Base
151686362
User Type
23
Value Added Tax Base
151686362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28820000
Value Added Tax Total
28820000
Verification Number
3

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