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Dayton Superior Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

157 South American shipments available for Dayton Superior Corp
Fecha fuente de datos Clientes Detalles
2023-05-04 Colombia Imports
EQUIPOS DEL NORTE S.A. EQUINORTE S.A.
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXX XXXXXXXX XXXXX
2023-05-04 Colombia Imports
EQUIPOS DEL NORTE S.A. EQUINORTE S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXX
2023-05-04 Colombia Imports
EQUIPOS DEL NORTE S.A. EQUINORTE S.A.
XXX XXX XXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXX X XX XX
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Contact information for Dayton Superior Corp

 
Dirección
1372 JESEE ORONIC RD BRASELTON GA BRASELTON
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575013340293
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Equipos Del Norte S.A. Equinorte S.A.
Consignee (Original Format)
EQUIPOS DEL NORTE S.A. EQUINORTE S.A. CL 110 6 Q 522 LT 18 P 2 ED EQUINO
NIT ID (Original Format)
802001223
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Dayton Superior Corp
Shipper (Original Format)
DAYTON SUPERIOR CORP 1372 JESSE CRONIC RD BRASELTON GA 3
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS EXPOMAVIS S.A.S. NIVEL 2
Shipment Origin
China
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
ATL306389035
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
7616100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
2534.46
Item Quantity Unit
KG
Gross Weight (kg)
2534.46
Net Weight (kg)
2534.46
Value of Goods, CIF (USD)
$30,490
Value of Goods, FOB (USD)
$27,500
Freight Cost
2928.87
Freight Value
2990.47
Insurance Cost
61.6
Total Tax Paid
35405000
Acceptance Date
2023-05-04
Acceptance Number
872023000057213
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
217551
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
30490.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
410233559
Document Type
N
Economic Activity
7122
Exchange Rate
4654.14
Flag Code
43
Identification Formula
87202300005721.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
1800105*1
Legal Representative Document
800007316.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
21
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Payment Value
35405000
Preprinted Number
872023000057213
Subheadings
2
Tariff Base
141906916
Tariff Percentage
5.0
Tariff Subtotal
7095000
Tariff Total
7095000
User Type
23
Value Added Tax Base
149001916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28310000
Value Added Tax Total
28310000
Verification Number
9

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