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Supply Chain Intelligence about:

Demak America Inc.

Company profile   United States

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Cleaned and organized South American shipments

39 South American shipments available for Demak America Inc.
Date Data Source Customer Details
2022-10-24 Colombia Imports
FGT S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXX
2023-05-05 Colombia Imports
FGT S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXX XXX XX XXX
2023-05-05 Colombia Imports
FGT S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXX XXX XX XXX
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Contact information for Demak America Inc.

 
Address
COMMERCE WAY-UNIT E TOTOWA 07512
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 29 - Organic chemicals
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575012793633
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Fgt S.A.S
Consignee (Original Format)
FGT S.A.S CR 7 N 49 56
NIT ID (Original Format)
901134819
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Demak America Inc.
Shipper (Original Format)
DEMAK AMERICA INC. 195 north street - suite 300 Teterb
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYC/BUN/01905
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
205.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$2,962
Value of Goods, FOB (USD)
$2,425
Freight Cost
243.5
Freight Value
537.85
Insurance Cost
25.0
Total Tax Paid
3611000
Acceptance Date
2022-10-24
Acceptance Number
352022000498183
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
22363
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2962.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
30508412
Document Type
N
Exchange Rate
4885.5
Flag Code
351
Identification Formula
3.5202200049818E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
2022-0871
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
269.35
Packaging Code
PK
Payment Date
2022-09-29
Payment Form
8
Payment Value
3611000
Preprinted Number
352022000498183
Subheadings
2
Tariff Base
14472561
Tariff Percentage
5.0
Tariff Subtotal
724000
Tariff Total
724000
Value Added Tax Base
15196561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2887000
Value Added Tax Total
2887000
Verification Number
6

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