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Supply Chain Intelligence about:

Day USA Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

609 South American shipments available for Day USA Inc.
Fecha fuente de datos Clientes Detalles
2023-05-19 Colombia Imports
GRUPO RACE - DAYCA COLOMBIA S.A.S.
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2023-05-15 Colombia Imports
GRUPO RACE - DAYCA COLOMBIA S.A.S.
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX X
2023-05-15 Colombia Imports
GRUPO RACE - DAYCA COLOMBIA S.A.S.
XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX X
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Contact information for Day USA Inc.

 
Dirección
8140 NW 74 AVE. SUITE 4 MEDLEY, FL. 33166
 
 

Sample Bill of Lading

609 shipment records available

Bill of Lading Number
575013407310
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Grupo Race Dayca Colombia S.A.S.
Consignee (Original Format)
GRUPO RACE - DAYCA COLOMBIA S.A.S. CL 110 N 53 1670 P I R I O N
NIT ID (Original Format)
900211338
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Day USA Inc.
Shipper (Original Format)
DAY USA INC 14350 NW 56CT SUITE 107 OPA LOCKA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Maritime
Transport Document
SMLU7629164A
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
8544609000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
400.5
Item Quantity Unit
KG
Gross Weight (kg)
445.0
Net Weight (kg)
400.5
Value of Goods, CIF (USD)
$4,246
Value of Goods, FOB (USD)
$3,891
Freight Cost
336.0
Freight Value
355.45
Insurance Cost
19.45
Total Tax Paid
3712000
Acceptance Date
2023-05-18
Acceptance Number
872023000063275
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
218988
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4246.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
411704872
Document Type
N
Economic Activity
3430
Exchange Rate
4601.15
Flag Code
607
Identification Formula
87202300006327.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
22220000
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-05-12
Payment Form
1
Payment Value
3712000
Preprinted Number
872023000063275
Subheadings
1
Tariff Base
19537495
User Type
23
Value Added Tax Base
19537495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3712000
Value Added Tax Total
3712000
Verification Number
8