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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
10,380 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

10,389 shipment records available

Bill of Lading Number
575015598027
Shipment Date
2025-05-27
Filing Date
2025-05-27
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
Transport Document
CTG20250516003
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536499000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX X XXXXXXX XXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.51
Net Weight (kg)
4.06
Value of Goods, CIF (USD)
$859
Value of Goods, FOB (USD)
$832
Freight Cost
26.36
Freight Value
26.63
Insurance Cost
0.27
Total Tax Paid
681000
Acceptance Date
2025-05-27
Acceptance Number
482025000649393
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
185764
Customs Code
C100
Customs Declaration
48
Customs Value
858.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
456051554
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500064939
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
0000188490
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-16
Payment Form
1
Payment Value
681000
Preprinted Number
482025000649393
Subheadings
34
Tariff Base
3586103
User Type
23
Value Added Tax Base
3586103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
681000
Value Added Tax Total
681000
Verification Number
7

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