MENU

Supply Chain Intelligence about:

Deer Park Distributors

Company profile   United States

See Deer Park Distributors's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

131 South American shipments available for Deer Park Distributors
Date Data Source Customer Details
2025-10-01 Colombia Imports
MULTIAUDIO PRO LTDA
XXXXXXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXXXXX XX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXX XXXXXXXX
2025-10-01 Colombia Imports
MULTIAUDIO PRO LTDA
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXX XXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXX XX XXXXXX X
2025-10-01 Colombia Imports
MULTIAUDIO PRO LTDA
XXXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXX XX XXXXXXXX XXXX XXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXX XX XXXXX XX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Deer Park Distributors

 
Address
111 W BIRCH ST BROWNSTOWN IL 62 418 U.S.A
 
 
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 96 - Miscellaneous manufactured articles
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 44 - Wood and articles of wood; wood charcoal

Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575016103901
Filing Date
2025-10-01
Shipment Date
2025-10-01
Consignee
Multiaudio Pro Ltda
Consignee (Original Format)
MULTIAUDIO PRO LTDA CL 145 15 59 AP 302
NIT ID (Original Format)
900010441
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Deer Park Distributors
Shipper (Original Format)
DEER PARK DISTRIBUTORS 11 E BIRSH PO BOX 370 BROWNSTOWN IL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Vietnam
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
369-9014-6840
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXXXXX XX XX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
23.38
Net Weight (kg)
21.04
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$280
Freight Cost
25.7
Freight Value
27.1
Insurance Cost
1.4
Total Tax Paid
227000
Acceptance Date
2025-10-01
Acceptance Number
32025001751564
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
698789
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
307.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
462459226
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001751564
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
339283
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-24
Payment Form
10
Payment Value
227000
Preprinted Number
32025001751564
Subheadings
6
Tariff Base
1197343
User Type
23
Value Added Tax Base
1197343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
1