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Dischem Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

58 South American shipments available for Dischem Inc.
Fecha fuente de datos Clientes Detalles
2018-06-26 Colombia Imports
BOMBATEX PUBLICIDAD S.A.S.
X XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2022-01-13 Colombia Imports
BOMBATEX PUBLICIDAD S.A.S.
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXX XX XXX
2022-01-13 Colombia Imports
BOMBATEX PUBLICIDAD S.A.S.
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXX XX XXX
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Contact information for Dischem Inc.

 
Dirección
4252 STRAUSSER ST. N.W. OH 44720 NORTH CANTON, OH
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. 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

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575009014113
Shipment Date
2018-06-26
Filing Date
2018-06-26
Consignee
Bombatex Publicidad S.A.S.
Consignee (Original Format)
BOMBATEX PUBLICIDAD S.A.S. CL 78 69 K 35
NIT ID (Original Format)
830098119
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dischem Inc.
Shipper (Original Format)
DISCHEM INTERNATIONAL, INC. 4252 STRAUSSER STREET N.W. NORTH CA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
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
Maritime
Transport Document
HBL6814283
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
556.8
Item Quantity Unit
KG
Gross Weight (kg)
656.8
Net Weight (kg)
556.8
Value of Goods, CIF (USD)
$8,852
Value of Goods, FOB (USD)
$8,674
Freight Cost
165.0
Freight Value
178.01
Insurance Cost
13.01
Total Tax Paid
4953000
Acceptance Date
2018-06-26
Acceptance Number
482018000408247
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320273
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8852.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
306174331
Document Type
N
Exchange Rate
2944.82
Flag Code
43
Identification Formula
48201800040824
Import Type
1
Incomex Office
99
Invoice Date
2018-05-29
Invoice Number
3372
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-06-08
Payment Form
1
Payment Value
4953000
Preprinted Number
482018000408247
Subheadings
1
Tariff Base
26068106
User Type
23
Value Added Tax Base
26068106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4953000
Value Added Tax Total
4953000
Verification Number
5

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