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Supply Chain Intelligence about:

Delta

Perfil de la empresa   United States

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2 US export shipments
US
50 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Delta
Fecha Expedidor Peso Containers
2018-06-07 Delta 21270 KG 1
2018-06-07 Delta 43660 KG 2
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Delta

 
Dirección
3220 NORTH SHADELAND AVENUE INDIANAPOLIS, IN 46226
 
 
Top products
  1. rubber conveyor
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 40 - Rubber and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575002267595
Shipment Date
2011-05-25
Filing Date
2011-05-25
Consignee
Solid Brass Limitada
Consignee (Original Format)
SOLID BRASS LIMITADA CL 84 57 16
NIT ID (Original Format)
800175652
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Delta
Shipper (Original Format)
DELTA INDIANAPOLIS, IN 46280
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
Air
Transport Document
72981126570
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
8481801000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
520.05
Net Weight (kg)
520.05
Value of Goods, CIF (USD)
$4,476
Value of Goods, FOB (USD)
$3,141
Freight Cost
1318.86
Freight Value
1334.57
Insurance Cost
15.71
Total Tax Paid
2242000
Acceptance Date
2011-05-25
Acceptance Number
872011000094849
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8548
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
4475.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
178016348
Document Type
N
Economic Activity
5141
Exchange Rate
1814.99
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-12
Invoice Number
5273260
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
2
Packaging Code
CS
Payment Date
2011-05-23
Payment Form
1
Payment Value
2242000
Preprinted Number
872011000094849
Subheadings
4
Tariff Base
8123296
Tariff Paid
812000
Tariff Percentage
10.0
Tariff Subtotal
812000
Tariff Total
812000
Total Paid
2242000
User Type
23
Value Added Tax Base
8935296
Value Added Tax Paid
1430000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1430000
Value Added Tax Total
1430000
Verification Number
1

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