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Supply Chain Intelligence about:

Day International Co. Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

6 US export shipments
US
1 South American shipment
Sudamerica

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Day International Co. Inc.
Fecha Expedidor Peso Containers
2010-12-20 Day International Inc. 12899 KG 1
2010-11-23 Day International Inc. 17686 KG 1
2010-11-01 Day International Inc. 12252 KG 1
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Contact information for Day International Co. Inc.

 
Dirección
1333 KIRK RD BATAVIA IL 60510
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

207 shipment records available

Bill of Lading Number
007100052481
Shipment Date
2008-01-11
Filing Date
2008-01-11
Consignee
Sperling S.A.
Consignee (Original Format)
SPERLING S.A. CL 17 68 61 ZN INDUSTRIAL MONTEVIDE
NIT ID (Original Format)
860000315
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Day International Co. Inc.
Shipper (Original Format)
DAY INTERNATIONAL., INC 1333 N KIRK RD IL 60510
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AMERICAN SIA S.A.
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
66002876
HS Code
3824909990
Goods Shipped
XX XXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1125.0
Item Quantity Unit
KG
Gross Weight (kg)
1213.0
Net Weight (kg)
1125.0
Value of Goods, CIF (USD)
$5,680
Value of Goods, FOB (USD)
$1,935
Freight Cost
3694.8
Freight Value
3744.8
Insurance Cost
50.0
Total Tax Paid
3156302
Acceptance Date
2008-01-11
Acceptance Number
32008000029080
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
63824
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
5680.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
114905907
Document Type
N
Economic Activity
5249
Exchange Rate
2013.27
Flag Code
249
Identification Formula
2008000000000
Import Type
99
Incomex Office
99
Invoice Date
2007-12-21
Invoice Number
112483
Legal Representative Document
830008510
Legal Representative Name
AMERICAN SIA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-12-26
Payment Form
99
Payment Value
3156302
Preprinted Number
32008000029080
Subheadings
1
Tariff Base
11435877
Tariff Paid
1143588
Tariff Percentage
10.0
Tariff Subtotal
1143588
Tariff Total
1143588
Total Paid
3156302
User ID
288
User Type
26
Value Added Tax Base
12579465
Value Added Tax Paid
2012714
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2012714
Value Added Tax Total
2012714
Verification Number
7

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