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Supply Chain Intelligence about:

Dampney Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

7 South American shipments available for Dampney Co. Inc.
Date Data Source Customer Details
2024-03-08 Colombia Imports
CHIMENEAS EL CHALET SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
2024-04-29 Colombia Imports
GARCIA VEGA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXX
2025-03-27 Colombia Imports
GARCIA VEGA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
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Contact information for Dampney Co. Inc.

 
Address
85 PARIS STREET, EVERELT MA 02149UNITED STATES
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575014193950
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
Chimeneas El Chalet Sas
Consignee (Original Format)
CHIMENEAS EL CHALET SAS CR 57 75 A 59 BRR SAN FERNANDO
NIT ID (Original Format)
900201399
Consignee Class
02
Consignee Province
11
Shipper
Dampney Co. Inc.
Shipper (Original Format)
DAMPNEY COMPANY, INC 85 PARIS STREET EVERETT, MA 02149
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
10424046147
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
181.43
Item Quantity Unit
KG
Gross Weight (kg)
198.0
Net Weight (kg)
181.43
Value of Goods, CIF (USD)
$6,034
Value of Goods, FOB (USD)
$5,557
Freight Cost
455.0
Freight Value
477.23
Insurance Cost
22.23
Total Tax Paid
4507000
Acceptance Date
2024-03-07
Acceptance Number
32024000328304
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
888606
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6034.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
433522361
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000328304.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-12
Invoice Number
75421T-2
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-27
Payment Form
8
Payment Value
4507000
Preprinted Number
32024000328304
Subheadings
1
Tariff Base
23721642
User Type
23
Value Added Tax Base
23721642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4507000
Value Added Tax Total
4507000
Verification Number
2

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