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National Dcp Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

136 South American shipments available for National Dcp Llc
Fecha fuente de datos Clientes Detalles
2025-10-09 Colombia Imports
DONUCOL S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXX XXX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXX
2025-10-09 Colombia Imports
DONUCOL S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXX XXX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXX
2025-10-09 Colombia Imports
DONUCOL S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXX XXX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXX
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Contact information for National Dcp Llc

 
Dirección
3805 CRESTWOOD PARWAY, SUITE 400, D GROVELAND
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 18 - Cocoa and cocoa preparations
  4. HS 17 - Sugars and sugar confectionery
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575016083080
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A. CL 63 C 28 A 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
National Dcp Llc
Shipper (Original Format)
NATIONAL DCP, LLC 3805 CRESTWOOD PARKWAY, SUITE 400,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA
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
SA-7179-02
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXX XXX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXX
Item Quantity
35000.0
Item Quantity Unit
U
Gross Weight (kg)
407.66
Net Weight (kg)
366.9
Value of Goods, CIF (USD)
$1,347
Value of Goods, FOB (USD)
$1,031
Freight Cost
313.2
Freight Value
316.29
Insurance Cost
3.09
Total Tax Paid
998000
Acceptance Date
2025-10-09
Acceptance Number
32025001799993
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
712816
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1347.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
462866604
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001799993
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
205498763
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2025-09-22
Payment Form
8
Payment Value
998000
Preprinted Number
32025001799993
Subheadings
12
Tariff Base
5251758
User Type
23
Value Added Tax Base
5251758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
998000
Value Added Tax Total
998000

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