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Supply Chain Intelligence about:

Daikin America Inc.

Company profile   United States

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37 US export shipments
US
18 South American shipments
South America

U.S. Export Customs records organized by company

37 U.S. Export shipments available for Daikin America Inc.
Date Shipper Weight Containers
2023-06-24 Daikin America Inc. 20488 KG 2
2020-01-03 Daikin America Inc. 19172 KG 1
2019-11-20 Daikin America Inc. 19172 KG 1
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Contact information for Daikin America Inc.

 
Address
20 OLYMPIC DRIVE ORANGEBURG, NY 10962
 

 
Top products
  1. fluoropolymers
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

269 shipment records available

Bill of Lading Number
575014905435
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Essilor International
Consignee Domestic HQ
Servioptica Sas
Shipper
Daikin America Inc.
Shipper (Original Format)
DAIKIN AMERICA, INC 20 Olympic Drive Orangeburg NY 1096
Shipper Domestic HQ
Daikin America Inc.Orangeburg
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
1062633185
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824993100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
0.48
Item Quantity Unit
KG
Gross Weight (kg)
0.53
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$2,800
Value of Goods, FOB (USD)
$2,799
Freight Cost
0.66
Freight Value
0.91
Insurance Cost
0.25
Total Tax Paid
2294000
Acceptance Date
2024-10-28
Acceptance Number
32024001502498
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
207422
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2800.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
11
Document Identifier
446489309
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001502498.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
90101323
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
CS
Payment Date
2024-10-21
Payment Form
1
Payment Value
2294000
Preprinted Number
32024001502498
Subheadings
14
Tariff Base
12074288
User Type
23
Value Added Tax Base
12074288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2294000
Value Added Tax Total
2294000
Verification Number
7

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