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Supply Chain Intelligence about:

Digital Globe Services Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

113 South American shipments available for Digital Globe Services Inc.
Fecha fuente de datos Clientes Detalles
2019-07-08 Colombia Imports
PROCALCULO PROSIS S.A.S
X XXX XXX XXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXX
2020-03-10 Colombia Imports
PROCALCULO PROSIS S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX
2020-06-16 Colombia Imports
PROCALCULO PROSIS S.A.S
XXXXXX XXXXXX X XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXX XXXXXXXX XX
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Contact information for Digital Globe Services Inc.

 
Dirección
1601 DRY CREEK DR SUITE 260 CO 8050 LONGMONT
 
 
Top HS Codes
  1. 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

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575010076237
Shipment Date
2019-07-08
Filing Date
2019-07-08
Consignee
Procalculo Prosis S.A.
Consignee (Original Format)
PROCALCULO PROSIS S.A.S CL 94 A 11 A 50 P 3
NIT ID (Original Format)
860034714
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Digital Globe Services Inc.
Shipper (Original Format)
DIGITALGLOBE 1601 DRY CREEK DR SUITE 260 CO 8050
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA
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
W112157-P1
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
X XXX XXX XXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$10,728
Value of Goods, FOB (USD)
$10,645
Freight Cost
30.0
Freight Value
83.23
Insurance Cost
53.23
Total Tax Paid
81000
Acceptance Date
2019-07-05
Acceptance Number
32019001114075
Bank Branch ID
268
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
215315
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
133.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
324619806
Document Type
N
Exchange Rate
3197.23
Flag Code
169
Identification Formula
32019001114075
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
20450267
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-06-27
Payment Form
1
Payment Value
81000
Preprinted Number
32019001114075
Subheadings
1
Tariff Base
425967
Total Paid
81000
User Type
23
Value Added Tax Base
425967
Value Added Tax Paid
81000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
2

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