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Supply Chain Intelligence about:

Desiccare Inc.

Company profile   United States

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1 US export shipment
US
28 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Desiccare Inc.
Date Shipper Weight Containers
2014-08-09 Desiccare Inc. 4935 KG 1
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Contact information for Desiccare Inc.

 
Address
211 INDUSTRIAL DRIVE, MS 39218 RICHLAND
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

370 shipment records available

Bill of Lading Number
57500358
Shipment Date
2012-09-17
Filing Date
2012-09-17
Consignee
Bioflora S.A
Consignee (Original Format)
BIOFLORA S.A CR 50 79 SUR 131 LC 6
NIT ID (Original Format)
811040844
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Desiccare Inc.
Shipper (Original Format)
DESICCARE, INC. 211 INDUSTRIAL DRIVE, MS 39218
Shipper Global HQ
Desiccare Inc.
Shipper Domestic HQ
Desiccare Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
HLOT-14050
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6806200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
613.8
Item Quantity Unit
KG
Gross Weight (kg)
682.0
Net Weight (kg)
613.8
Value of Goods, CIF (USD)
$2,823
Value of Goods, FOB (USD)
$1,628
Freight Cost
887.0
Freight Value
1195.0
Insurance Cost
60.0
Total Tax Paid
813000
Acceptance Date
2012-09-17
Acceptance Number
902012000162934
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23486
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2823.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
200262559
Document Type
N
Economic Activity
5153
Exchange Rate
1799.57
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-20
Invoice Number
260002
Legal Representative Document
71747912
Legal Representative Name
PALACIO ARROYAVE MAURICIO
Municipality
5380.0
Number Packages
1
Other Costs
248.0
Packaging Code
PK
Payment Date
2012-08-24
Payment Form
1
Payment Value
813000
Preprinted Number
902012000162934
Subheadings
1
Tariff Base
5081014
Total Paid
813000
User Type
23
Value Added Tax Base
5081014
Value Added Tax Paid
813000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000
Verification Number
7

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