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Supply Chain Intelligence about:

Dark Horse

Company profile   United States

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Cleaned and organized South American shipments

137 South American shipments available for Dark Horse
Date Data Source Customer Details
2020-05-14 Colombia Imports
CELSA S . A . S .
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXX X XXXX XXXXX XX XXX XXXXX
2020-05-14 Colombia Imports
CELSA S . A . S .
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXX X XXXX XXXXX XX XXX XXXXX
2022-05-16 Colombia Imports
CELSA S . A . S .
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX XXX XXXXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXX
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Contact information for Dark Horse

 
Address
21218 ST ANDREWS BLVD 145 BOCA RATO BOCA RATON
 
 
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 39 - Plastics and articles thereof

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575010850058
Shipment Date
2020-05-14
Filing Date
2020-05-14
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S . AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Dark Horse
Shipper (Original Format)
DARK HORSE 21218 ST. ANDREWS BLVD. 145 FL 3343
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
162898
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8542900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXX X XXXX XXXXX XX XXX XXXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$268
Freight Cost
0.52
Freight Value
1.35
Insurance Cost
0.08
Total Tax Paid
201000
Acceptance Date
2020-05-14
Acceptance Number
902020000065167
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
32117
Customs Code
C100
Customs Declaration
90
Customs Value
269.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
343806328
Document Type
N
Exchange Rate
3924.54
Flag Code
169
Identification Formula
90202000006516
Import Type
1
Incomex Office
99
Invoice Date
2020-04-15
Invoice Number
11049
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5318.0
Number Packages
7
Other Costs
0.75
Packaging Code
PK
Payment Date
2020-05-11
Payment Form
1
Payment Value
201000
Preprinted Number
902020000065167
Subheadings
17
Tariff Base
1058802
User Type
23
Value Added Tax Base
1058802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
2

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