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Supply Chain Intelligence about:

Dynaric Inc.

Perfil de la empresa   United States

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3 US export shipments
US
1 South American shipment
Sudamerica

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Dynaric Inc.
Fecha Expedidor Peso Containers
2015-01-22 Dynaric 13248 KG 1
2014-06-28 Dynaric 5785 KG 1
2013-06-17 Dynaric 12554 KG 1
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Contact information for Dynaric Inc.

 
Dirección
5740 BAYSIDE ROAD VIRGINIA BEACH, VA 23455
 

 
Top products
  1. polypropylene strapping
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

354 shipment records available

Bill of Lading Number
007000000674
Shipment Date
2007-03-27
Filing Date
2007-03-27
Consignee
Editora De Medios S.A.
Consignee (Original Format)
EDITORA DE MEDIOS S.A. CR 4 19 49
NIT ID (Original Format)
819004091
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Dynaric Inc.
Shipper (Original Format)
DYNARIC, INC. 5740 BAYSIDE ROAD VIRGINIA BEACH VA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72957179286
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
188.0
Net Weight (kg)
188.0
Value of Goods, CIF (USD)
$1,825
Value of Goods, FOB (USD)
$1,500
Freight Cost
317.8
Freight Value
325.3
Insurance Cost
7.5
Total Tax Paid
874523
Acceptance Date
2007-03-24
Acceptance Number
22007000036752
Bank Branch ID
800
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
240458
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
1825.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
901
Destination Providence
47
Document Identifier
104691138
Document Type
N
Economic Activity
2212
Exchange Rate
2197.76
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-09
Invoice Number
181120-1
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-14
Payment Form
1
Payment Value
874523
Preprinted Number
22007000036752
Subheadings
1
Tariff Base
4011571
Tariff Paid
200579
Tariff Percentage
5.0
Tariff Subtotal
200579
Tariff Total
200579
Total Paid
874523
User ID
245
User Type
26
Value Added Tax Base
4212150
Value Added Tax Paid
673944
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
673944
Value Added Tax Total
673944
Verification Number
9

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