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Dialight Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

112 South American shipments available for Dialight Corp
Fecha fuente de datos Clientes Detalles
2024-12-06 Colombia Imports
TOP DRIVE SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX
2024-12-17 Colombia Imports
TOP DRIVE SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XX
2024-12-06 Colombia Imports
TOP DRIVE SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX
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Contact information for Dialight Corp

 
Dirección
DEPT 3656 PO BOX 123656 DALLAS, TX DALLAS
 
 
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 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 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
797241
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Top Drive Sas
Consignee (Original Format)
TOP DRIVE SAS KM 1 5 AUT BOGOTA - MEDELLIN COSTA
NIT ID (Original Format)
900861266
Consignee Class
02
Consignee Province
25
Shipper
Dialight Corp
Shipper (Original Format)
DIALIGHT CORPORATION PO BOX 123656 - DEPT - 3656, DALLAS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Mexico
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
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405429000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
412.0
Item Quantity Unit
U
Gross Weight (kg)
10676.0
Net Weight (kg)
9525.6
Value of Goods, CIF (USD)
$355,941
Value of Goods, FOB (USD)
$352,621
Freight Cost
2432.33
Freight Value
3319.96
Insurance Cost
887.63
Total Tax Paid
297983000
Acceptance Date
2024-12-06
Acceptance Number
482024000697139
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
229525
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
355940.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
11
Document Identifier
447994212
Document Type
R
Exchange Rate
4406.16
Flag Code
434
Identification Formula
48202400069713.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-27
Invoice Number
628829
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50200967.000000
Municipality
25214.0
Number Packages
26
Packaging Code
YY
Payment Date
2024-11-15
Payment Form
5
Payment Value
297983000
Preprinted Number
482024000697139
Subheadings
2
Tariff Base
1568331058
User Type
23
Value Added Tax Base
1568331058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
297983000
Value Added Tax Total
297983000
Verification Number
1

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