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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
176 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

313 shipment records available

Bill of Lading Number
3192585
Shipment Date
2019-05-02
Filing Date
2019-05-02
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 BOULEVARD
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-33040
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
58.0
Item Quantity Unit
U
Gross Weight (kg)
498.0
Net Weight (kg)
448.2
Value of Goods, CIF (USD)
$5,490
Value of Goods, FOB (USD)
$4,965
Freight Cost
325.65
Freight Value
525.72
Insurance Cost
24.82
Total Tax Paid
3378000
Acceptance Date
2019-05-02
Acceptance Number
32019000769102
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
13613
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5490.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
322479009
Document Type
N
Exchange Rate
3237.98
Flag Code
249
Identification Formula
32019000769102
Import Type
1
Incomex Office
99
Invoice Date
2019-04-17
Invoice Number
5217AX
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
175.25
Packaging Code
BT
Payment Date
2019-04-23
Payment Form
1
Payment Value
3378000
Preprinted Number
32019000769102
Subheadings
1
Tariff Base
17777384
User Type
23
Value Added Tax Base
17777384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3378000
Value Added Tax Total
3378000
Verification Number
6

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