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Supply Chain Intelligence about:

Dreyco Inc.

Perfil de la empresa   United States

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1 US export shipment
US
177 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Dreyco Inc.
Fecha Expedidor Peso Containers
2013-02-18 Dreyco Inc. 460.00 KG 0
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Contact information for Dreyco Inc.

 
Dirección
263 VETERANS BLVD CARLSTADT N.J
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 38 - Chemical products n.e.c.
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

314 shipment records available

Bill of Lading Number
3412226
Filing Date
2020-06-11
Shipment Date
2020-06-11
Consignee
Importaciones Pico S.A.S.
Consignee (Original Format)
IMPORTACIONES PICO S.A.S. CR 22 19 85
NIT ID (Original Format)
860529137
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dreyco Inc.
Shipper (Original Format)
DREYCO, INC 263 VETERANS BLVD
Shipper Global HQ
Dreyco Inc.
Shipper Domestic HQ
Dreyco Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Mexico
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
GC-33363
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
608.0
Net Weight (kg)
564.5
Value of Goods, CIF (USD)
$6,016
Value of Goods, FOB (USD)
$5,382
Freight Cost
395.2
Freight Value
634.11
Insurance Cost
26.91
Total Tax Paid
4112000
Acceptance Date
2020-06-11
Acceptance Number
32020000692027
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
315242
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6015.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
345520203
Document Type
N
Exchange Rate
3597.47
Flag Code
249
Identification Formula
32020000692027
Import Type
1
Incomex Office
99
Invoice Date
2020-01-07
Invoice Number
5436AX
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
212.0
Packaging Code
BT
Payment Date
2020-03-03
Payment Form
1
Payment Value
4112000
Preprinted Number
32020000692027
Subheadings
1
Tariff Base
21641696
User Type
23
Value Added Tax Base
21641696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4112000
Value Added Tax Total
4112000
Verification Number
3

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