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Supply Chain Intelligence about:

Dexen Industries Inc.

Company profile   United States

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Top countries/regions supplied by Dexen Industries Inc.
Destination Country/Region
  • Colombia
    241 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

241 South American shipments available for Dexen Industries Inc.
Date Data Source Customer Details
2023-02-27 Colombia Imports
DTI COLOMBIA SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX
2023-02-27 Colombia Imports
DTI COLOMBIA SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX
2023-02-27 Colombia Imports
DTI COLOMBIA SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX
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Contact information for Dexen Industries Inc.

 
Address
9220 NORWALK BLVD SANTA FE SPRINGS CA 90670-2924 U.S.A
 
 

Sample Bill of Lading

241 shipment records available

Bill of Lading Number
575013180178
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Dti Colombia Sas
Consignee (Original Format)
DTI COLOMBIA SAS CL 93 A 14 A 37 OF 306
NIT ID (Original Format)
830019401
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dexen Industries Inc.
Shipper (Original Format)
DEXEN INDUSTRIES, INC. 9220 NORWALK BLVD. SANTA FE SPRINGS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Taiwan
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
HAWB-34064
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX
Item Quantity
3.65
Item Quantity Unit
KG
Gross Weight (kg)
4.06
Net Weight (kg)
3.65
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$170
Freight Cost
17.64
Freight Value
18.15
Insurance Cost
0.51
Total Tax Paid
173000
Acceptance Date
2023-02-27
Acceptance Number
32023000265925
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389698
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
187.84
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
406796247
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000265925.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
FV 117266
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
1
Payment Value
173000
Preprinted Number
32023000265925
Subheadings
5
Tariff Base
911757
User Type
23
Value Added Tax Base
911757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
9