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Supply Chain Intelligence about:

Digicomm International Inc.

Company profile   United States

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4 US export shipments
US
304 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Digicomm International Inc.
Date Shipper Weight Containers
2011-08-03 Digicomm International Inc. 1896 KG 1
2010-10-15 Digicomm International Inc. 6395 KG 1
2010-05-21 Digicomm International Inc. 6665 KG 1
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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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  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

6,018 shipment records available

Bill of Lading Number
3989883
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Its Infocomunicacion S A S
Consignee (Original Format)
ITS INFOCOMUNICACION S A S AUT NORTE 122 35 P 1
NIT ID (Original Format)
900211457
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Digicomm International Inc.
Shipper (Original Format)
DIGICOMM INTERNATIONAL INC 1 DIGICOMM DRIVE CO 80112
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Truck
Transport Document
HAWB-32664
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
8543900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
Item Quantity
347.0
Item Quantity Unit
U
Gross Weight (kg)
477.0
Net Weight (kg)
429.3
Value of Goods, CIF (USD)
$261,087
Value of Goods, FOB (USD)
$255,796
Freight Cost
5082.56
Freight Value
5291.26
Insurance Cost
208.7
Total Tax Paid
237073000
Acceptance Date
2022-12-05
Acceptance Number
32022001728616
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290461
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
261087.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
402603853
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001728616E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-08
Invoice Number
0526114-IN
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-11-18
Payment Form
1
Payment Value
237073000
Preprinted Number
32022001728616
Subheadings
1
Tariff Base
1247751681
User Type
23
Value Added Tax Base
1247751681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
237073000
Value Added Tax Total
237073000
Verification Number
3

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