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Supply Chain Intelligence about:

Dane Elec Corp

Perfil de la empresa   United States

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6 US export shipments
US
37 South American shipments
Sudamerica

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Dane Elec Corp
Fecha Expedidor Peso Containers
2014-05-12 Dane Elec Corp 448 KG 1
2014-05-12 Dane Elec Corp 640 KG 2
2014-05-11 Dane Elec Corp 0 KG 1
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Contact information for Dane Elec Corp

 
Dirección
15770 LAGUNA CANYON ROAD SUITE 100 IRVINE, CA 92618
 
 
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 92 - Musical instruments; parts and accessories of such articles
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575000874095
Shipment Date
2009-11-20
Filing Date
2009-11-20
Consignee
Soporte S.A.
Consignee (Original Format)
SOPORTE S.A. CR 46 7 41
NIT ID (Original Format)
811000955
Consignee Class
P
Consignee Province
11
Shipper
Dane Elec Corp
Shipper (Original Format)
DANE ELEC CORP 15770 LAGUNA CANYON ROAD 100 CA 926
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Air
Transport Document
906473515782
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542320000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
225.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$9,081
Value of Goods, FOB (USD)
$8,925
Freight Cost
120.32
Freight Value
156.02
Insurance Cost
35.7
Total Tax Paid
2872000
Acceptance Date
2009-11-20
Acceptance Number
32009000946394
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
173808
Customs Agent
7
Customs Code
C236
Customs Declaration
3
Customs Value
9081.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
149545118
Document Type
N
Economic Activity
7250
Exchange Rate
1976.89
Flag Code
249
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-30
Invoice Number
29102966
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-10-30
Payment Form
8
Payment Value
2872000
Preprinted Number
32009000946394
Subheadings
1
Tariff Base
17952197
Total Paid
2872000
User ID
108
User Type
3
Value Added Tax Base
17952197
Value Added Tax Paid
2872000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2872000
Value Added Tax Total
2872000
Verification Number
9

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