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Supply Chain Intelligence about:

Dnp Imagingcomm America Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

292 South American shipments available for Dnp Imagingcomm America Corp.
Fecha fuente de datos Clientes Detalles
2025-07-18 Colombia Imports
SIGN SUPPLY S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXX
2025-07-18 Colombia Imports
SIGN SUPPLY S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXX
2025-08-14 Colombia Imports
ENGIN S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXX
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See all 18 customers of Dnp Imagingcomm America Corp.

Contact information for Dnp Imagingcomm America Corp.

 
Dirección
P.O. BOX 281011 GA 303384-1011 ATLANTA
 
 
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 96 - Miscellaneous manufactured articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 37 - Photographic or cinematographic goods
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

292 shipment records available

Bill of Lading Number
1344
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Sign Supply S.A.
Consignee (Original Format)
SIGN SUPPLY S.A. CR 28 A 73 56
NIT ID (Original Format)
830054364
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dnp Imagingcomm America Corp.
Shipper (Original Format)
DNP Imagingcomm America Corp P.O. Box 281011 Atlanta, GA 30384-
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
Truck
Transport Document
MIA-00063743
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
3703200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXX
Item Quantity
6066.54
Item Quantity Unit
M2
Gross Weight (kg)
1600.0
Net Weight (kg)
1581.48
Value of Goods, CIF (USD)
$39,991
Value of Goods, FOB (USD)
$38,303
Freight Cost
1648.34
Freight Value
1688.29
Insurance Cost
39.95
Total Tax Paid
30496000
Acceptance Date
2025-07-18
Acceptance Number
32025001321579
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
580061
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
39991.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
458123378
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001321579
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
1534248
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-06-24
Payment Form
1
Payment Value
30496000
Preprinted Number
32025001321579
Subheadings
2
Tariff Base
160504240
User Type
23
Value Added Tax Base
160504240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30496000
Value Added Tax Total
30496000
Verification Number
9

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