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Supply Chain Intelligence about:

The Dupps Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

5 US export shipments
US
1,045 South American shipments
Sudamerica

U.S. Export Customs records organized by company

5 U.S. Export shipments available for The Dupps Co.
Fecha Expedidor Peso Containers
2012-10-17 The Dupps Co. 20049 KG 1
2011-09-03 The Dupps Co. 13553 KG 1
2011-08-27 The Dupps Co. 28323 KG 3
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Contact information for The Dupps Co.

 
Dirección
548 NORTH CHERRY STREET GERMANTOWN, OH 45327-0189
 

 
Top products
  1. machine
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

4,113 shipment records available

Bill of Lading Number
575015766466
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Sanimax De Colombia S.A.S
Consignee (Original Format)
SANIMAX DE COLOMBIA S.A.S CR 49 78 D SUR 68
NIT ID (Original Format)
901183139
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
The Dupps Co.
Shipper (Original Format)
THE DUPPS COMPANY 548 NORTH CHERRY ST 45327-0189
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
36281
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
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX X XXXX XXXXX XXXXXXXXXXXX X XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX X XX XXXXXX
Item Quantity
28.22
Item Quantity Unit
KG
Gross Weight (kg)
30.14
Net Weight (kg)
28.22
Value of Goods, CIF (USD)
$2,203
Value of Goods, FOB (USD)
$2,198
Freight Cost
2.84
Freight Value
5.64
Insurance Cost
1.3
Total Tax Paid
1664000
Acceptance Date
2025-07-10
Acceptance Number
482025000745267
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
334378
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2203.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
457674610
Document Type
N
Exchange Rate
3974.37
Flag Code
28
Identification Formula
48202500074526
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
824503 - PS #1
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
1.5
Packaging Code
PK
Payment Date
2025-06-29
Payment Form
5
Payment Value
1664000
Preprinted Number
482025000745267
Subheadings
5
Tariff Base
8756809
User Type
23
Value Added Tax Base
8756809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1664000
Value Added Tax Total
1664000
Verification Number
4

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