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Dvtel

Perfil de la empresa   United States

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1 US export shipment
US
4 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Dvtel
Fecha Expedidor Peso Containers
2016-01-05 Dvtel Inc. 1843 KG 1
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Contact information for Dvtel

 
Dirección
65 CHALLENGER ROAD RIDGEFIELD PARK, NJ 07660
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

207 shipment records available

Bill of Lading Number
575003286341
Shipment Date
2012-06-04
Filing Date
2012-06-04
Consignee
Tyco Services S A
Consignee (Original Format)
TYCO SERVICES S A DG 92 17 A 42 OF 201
NIT ID (Original Format)
830075976
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dvtel
Shipper (Original Format)
DVTEL, INC. 65 CHALLENGER ROAD RIDGEFIELD PARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
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
Air
Transport Document
8668073072
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXX XXXXXXXX XXX
Item Quantity
4.38
Item Quantity Unit
KG
Gross Weight (kg)
4.87
Net Weight (kg)
4.38
Value of Goods, CIF (USD)
$1,078
Value of Goods, FOB (USD)
$1,038
Freight Cost
35.2
Freight Value
40.38
Insurance Cost
5.18
Total Tax Paid
661000
Acceptance Date
2012-06-04
Acceptance Number
32012000761300
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
124313
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1078.06
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
194979937
Document Type
N
Exchange Rate
1833.8
Flag Code
249
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-23
Invoice Number
143279
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2012-05-23
Payment Form
1
Payment Value
661000
Preprinted Number
32012000761300
Subheadings
3
Tariff Base
1976946
Tariff Paid
297000
Tariff Percentage
15.0
Tariff Subtotal
297000
Tariff Total
297000
Total Paid
661000
User Type
23
Value Added Tax Base
2273946
Value Added Tax Paid
364000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
2

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