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Supply Chain Intelligence about:

Dk International Group Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

318 South American shipments available for Dk International Group Corp.
Fecha fuente de datos Clientes Detalles
2023-04-27 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
2023-05-29 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
2023-06-05 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 19 customers of Dk International Group Corp.

Contact information for Dk International Group Corp.

 
Dirección
1930 HARRISON ST HOLLYWOOD FL 33020 USAT
 

 
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 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

387 shipment records available

Bill of Lading Number
9076
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Distecsa S.A.S
Consignee (Original Format)
DISTECSA S.A.S CL 55 CR 46 46
NIT ID (Original Format)
811023841
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Dk International Group Corp.
Shipper (Original Format)
DK INTERNATIONAL GROUP CORP 1930 HARRISON ST SUITE 307
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
OLCNGB2302117
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
9405119000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
2520.0
Item Quantity Unit
U
Gross Weight (kg)
2830.46
Net Weight (kg)
2547.41
Value of Goods, CIF (USD)
$27,615
Value of Goods, FOB (USD)
$26,602
Freight Cost
880.28
Freight Value
1013.28
Insurance Cost
133.0
Total Tax Paid
23798000
Acceptance Date
2023-04-27
Acceptance Number
902023000065398
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450183
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
27614.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
410002872
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006539.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-24
Invoice Number
C8194
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
License Number
50062500.000000
Municipality
5360.0
Number Packages
239
Packaging Code
CT
Payment Date
2023-03-02
Payment Form
1
Payment Value
23798000
Preprinted Number
902023000065398
Subheadings
2
Tariff Base
125255020
User Type
23
Value Added Tax Base
125255020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23798000
Value Added Tax Total
23798000

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