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Supply Chain Intelligence about:

Dantherm Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Dantherm Inc.
Date Data Source Customer Details
2014-04-26 Colombia Imports
NESITELCO S A
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX
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Contact information for Dantherm Inc.

 
Address
110 CORPORATE DRIVE, SUITE K. SPARTANBURG
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575005052617
Shipment Date
2014-04-26
Filing Date
2014-04-26
Consignee
Nesitelco S A
Consignee (Original Format)
NESITELCO S A CR 19 A 84 14 OF 203
NIT ID (Original Format)
830124312
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Dantherm Inc.
Shipper (Original Format)
DANTHERM INC. 110 CORPORATE DRIVE, SUITE K.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
FLNVPE1409S061
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415819000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
283.0
Net Weight (kg)
237.0
Value of Goods, CIF (USD)
$4,027
Value of Goods, FOB (USD)
$3,379
Freight Cost
628.0
Freight Value
647.6
Insurance Cost
19.6
Total Tax Paid
1245000
Acceptance Date
2014-04-24
Acceptance Number
482014000159754
Annual License
2014
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
71771
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
4026.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
225520977
Document Type
R
Exchange Rate
1932.42
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-24
Invoice Number
10112834
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21361191
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-03-01
Payment Form
8
Payment Value
1245000
Preprinted Number
482014000159754
Subheadings
1
Tariff Base
7781082
User Type
23
Value Added Tax Base
7781082
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1245000
Value Added Tax Total
1245000
Verification Number
2

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