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Supply Chain Intelligence about:

D&C Supply Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

70 South American shipments available for D&C Supply Co. Inc.
Date Data Source Customer Details
2023-02-27 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2023-03-02 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XX XXXXXX
2023-04-12 Colombia Imports
ELECTRO PORCELANA GAMMA S. A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX
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Contact information for D&C Supply Co. Inc.

 
Address
335 WASHINGTON AVENUE BRIDGEVILLE,P BRIDGEVILLE
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575013175468
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Electro Porcelana Gamma S. A.S
Consignee (Original Format)
ELECTRO PORCELANA GAMMA S. A.S CR 48 72 SUR 01 AV LAS VEGAS
NIT ID (Original Format)
890900121
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
D&C Supply Co. Inc.
Shipper (Original Format)
D & C SUPPLY CO. INC 335 WASHINGTON AVENUE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
LE2302000827MIAC
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7218990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
2178.0
Item Quantity Unit
KG
Gross Weight (kg)
2237.11
Net Weight (kg)
2178.0
Value of Goods, CIF (USD)
$14,301
Value of Goods, FOB (USD)
$13,840
Freight Cost
193.43
Freight Value
461.24
Insurance Cost
2.81
Total Tax Paid
13189000
Acceptance Date
2023-02-27
Acceptance Number
482023000125710
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
73562
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
14301.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
406805985
Document Type
N
Exchange Rate
4853.9
Flag Code
741
Identification Formula
48202300012571.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-15
Invoice Number
008296
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
2
Other Costs
265.0
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
1
Payment Value
13189000
Preprinted Number
482023000125710
Subheadings
1
Tariff Base
69416789
User Type
23
Value Added Tax Base
69416789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13189000
Value Added Tax Total
13189000
Verification Number
2

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