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Supply Chain Intelligence about:

A. Daigger Co.

Company profile   United States

See A. Daigger Co.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by A. Daigger Co.
Destination Country/Region
  • Colombia
    1,164 shipments (79.5%)
  • Mexico
    268 shipments (18.3%)
  • Paraguay
    20 shipments (1.4%)
  • Bolivia
    9 shipments (0.6%)
  • Sri Lanka
    3 shipments (0.2%)
  • Georgia
    1 shipments (0.1%)

Easy access to trade data

1 US export shipment
US
1,184 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for A. Daigger Co.
Date Shipper Weight Containers
2015-11-12 A. Daigger Co. 7075 KG 1
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See all 42 customers of A. Daigger Co.

Contact information for A. Daigger Co.

 
Address
LAKEVIEW PARKWAY VERNON HILLS 60061
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  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 70 - Glass and glassware
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,465 shipment records available

Bill of Lading Number
575005660310
Shipment Date
2014-11-27
Filing Date
2014-11-27
Consignee
Quimifex S.A.S
Consignee (Original Format)
QUIMIFEX S.A.S CR 50 90 80 BRR ALTAMIRA
NIT ID (Original Format)
890115230
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
A Daigger & Co.
Shipper (Original Format)
A.DAIGGER & COMPANY, INC 620 LAKEVIEW PARKWAY VERNON HILLS,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
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
72982069514
HS Code
3822003000
Goods Shipped
XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XX
Item Quantity
2.29
Item Quantity Unit
KG
Gross Weight (kg)
2.54
Net Weight (kg)
2.29
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$126
Freight Cost
10.45
Freight Value
10.76
Insurance Cost
0.31
Total Tax Paid
47000
Acceptance Date
2014-11-27
Acceptance Number
872014000299736
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
17618
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
136.52
Declaration Type
1
Deposit Code
1801
Destination Providence
8
Document Identifier
237714767
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
PSI195903
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-11-03
Payment Form
1
Payment Value
47000
Preprinted Number
872014000299736
Subheadings
35
Tariff Base
294464
User Type
23
Value Added Tax Base
294464
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
5

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