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Supply Chain Intelligence about:

Darnel Inc.

Company profile   United States

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4 US export shipments
US
10,289 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Darnel Inc.
Date Shipper Weight Containers
2014-05-17 Darnel Inc. 6650 KG 1
2014-04-11 Darnel Inc. 2627 KG 1
2014-01-23 Darnel Inc. 6994 KG 1
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Contact information for Darnel Inc.

 
Address
10 NE 41 STREET MIAMI, FL 33137
 
 
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 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

10,298 shipment records available

Bill of Lading Number
575015314165
Shipment Date
2025-03-08
Filing Date
2025-03-08
Consignee
Ajover Darnel S A S
Consignee (Original Format)
AJOVER DARNEL S A S CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Darnel Inc.
Shipper (Original Format)
DARNEL INC. 1809 AIRPORT ROAD, 28110
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
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
MIAHAWB-6717
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477800000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX X XXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
299.83
Net Weight (kg)
269.85
Value of Goods, CIF (USD)
$57,577
Value of Goods, FOB (USD)
$57,064
Freight Cost
494.72
Freight Value
513.38
Insurance Cost
18.66
Total Tax Paid
45073000
Acceptance Date
2025-03-08
Acceptance Number
32025000622794
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
188676
Customs Code
C100
Customs Declaration
3
Customs Value
57577.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
451758835
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000622794
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
0000186208
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-27
Payment Form
1
Payment Value
45073000
Preprinted Number
32025000622794
Subheadings
1
Tariff Base
237224439
User Type
23
Value Added Tax Base
237224439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45073000
Value Added Tax Total
45073000
Verification Number
7

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