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Supply Chain Intelligence about:

Daktronics Inc.

Company profile   United States

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Top countries/regions supplied by Daktronics Inc.
Destination Country/Region
  • Colombia
    57 shipments (55.9%)
  • Mexico
    45 shipments (44.1%)

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Cleaned and organized South American shipments

57 South American shipments available for Daktronics Inc.
Date Data Source Customer Details
2022-06-28 Colombia Imports
PLAYGREENS INTERNATIONAL S.A.S.
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXX XX
2022-11-01 Colombia Imports
PLAYGREENS INTERNATIONAL S.A.S.
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXX
2023-02-10 Colombia Imports
PLAYGREENS INTERNATIONAL S.A.S.
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
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Contact information for Daktronics Inc.

 
Address
201 DAKTRONICS DRIVE BROOKINGS, SD 57006-2359
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 91 - Clocks and watches and parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575012473779
Shipment Date
2022-06-28
Filing Date
2022-06-28
Consignee
Playgreens International S.A.S.
Consignee (Original Format)
PLAYGREENS INTERNATIONAL S.A.S. CL 25 B 85 C 51 BRR SANTA CECILIA
NIT ID (Original Format)
900358965
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Daktronics Inc.
Shipper (Original Format)
DAKTRONICS INC. 331 32 ND AVENUE HIGH SCHOOL PARKS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 SAS 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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9106909000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
354.26
Net Weight (kg)
318.83
Value of Goods, CIF (USD)
$25,881
Value of Goods, FOB (USD)
$22,875
Freight Cost
894.47
Freight Value
3005.91
Insurance Cost
11.44
Acceptance Date
2022-06-28
Acceptance Number
32022000881649
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
487044
Customs Agent
20
Customs Code
C137
Customs Declaration
3
Customs Value
25880.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
104984914
Document Type
N
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000881649E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-13
Invoice Number
320245-CI
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
2100.0
Packaging Code
PK
Payment Date
2022-06-23
Payment Form
1
Preprinted Number
32022000881649
Subheadings
1
Tariff Base
105302953
Value Added Tax Base
105302953
Verification Number
6

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