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Supply Chain Intelligence about:

A Daigger & Co.

Perfil de la empresa   United States

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1 US export shipment
US
1,092 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for A Daigger & Co.
Fecha Expedidor Peso Containers
2015-11-12 A. Daigger Co. 7075 KG 1
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Contact information for A Daigger & Co.

 
Dirección
LAKEVIEW PARKWAY VERNON HILLS 60061
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 70 - Glass and glassware
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,171 shipment records available

Bill of Lading Number
575005660310
Shipment Date
2014-11-27
Filing Date
2014-11-27
Consignee
Quimifex S.A.S
Consignee (Original Format)
QUIMIFEX S.A.S CR 50 90 80 BRR ALTAMIRA
NIT ID (Original Format)
890115230
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
A Daigger & Co.
Shipper (Original Format)
A.DAIGGER & COMPANY, INC 620 LAKEVIEW PARKWAY VERNON HILLS,
Shipper Global HQ
Daigger & Co. Inc.
Shipper Domestic HQ
Daigger & Co. Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72982069514
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607110000
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1.63
Item Quantity Unit
KG
Gross Weight (kg)
1.81
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$97
Freight Cost
7.44
Freight Value
7.68
Insurance Cost
0.24
Total Tax Paid
49000
Acceptance Date
2014-11-27
Acceptance Number
872014000299195
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
17568
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
104.9
Declaration Type
1
Deposit Code
1801
Destination Providence
8
Document Identifier
237714725
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
PSI195904
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-11-03
Payment Form
1
Payment Value
49000
Preprinted Number
872014000299195
Subheadings
35
Tariff Base
226262
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
237262
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
5

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