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Supply Chain Intelligence about:

Darnel Inc.

Perfil de la empresa   United States

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4 US export shipments
US
10,205 South American shipments
Sudamerica

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Darnel Inc.
Fecha Expedidor Peso Containers
2014-05-17 Darnel Inc. 6650 KG 1
2014-04-11 Darnel Inc. 2627 KG 1
2014-01-23 Darnel Inc. 6994 KG 1
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Contact information for Darnel Inc.

 
Dirección
10 NE 41 STREET MIAMI, FL 33137
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

10,214 shipment records available

Bill of Lading Number
575015081157
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Ajover Darnel S A S
Consignee (Original Format)
AJOVER DARNEL S A S CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Darnel Inc.
Shipper (Original Format)
Darnel Inc. 1809 AIRPORT ROAD, 28110
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9033000000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX X XXXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.11
Net Weight (kg)
3.7
Value of Goods, CIF (USD)
$524
Value of Goods, FOB (USD)
$496
Freight Cost
28.27
Freight Value
28.43
Insurance Cost
0.16
Total Tax Paid
432000
Acceptance Date
2024-12-19
Acceptance Number
482024000720892
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
421056
Customs Code
C100
Customs Declaration
48
Customs Value
524.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
448614265
Document Type
N
Exchange Rate
4335.2
Flag Code
607
Identification Formula
48202400072089.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
0000184022
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-12-07
Payment Form
1
Payment Value
432000
Preprinted Number
482024000720892
Subheadings
27
Tariff Base
2273292
User Type
23
Value Added Tax Base
2273292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
7

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