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Supply Chain Intelligence about:

Digital Design Inc.

Company profile   United States

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Cleaned and organized South American shipments

74 South American shipments available for Digital Design Inc.
Date Data Source Customer Details
2012-08-28 Colombia Imports
GRUPO ARIAL LTDA
XXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXX
2012-08-28 Colombia Imports
GRUPO ARIAL LTDA
XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXX X XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX X XXX
2012-08-28 Colombia Imports
GRUPO ARIAL LTDA
XXXXXXXX X XXXXXXXX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Digital Design Inc.

 
Address
SAND PARK ROAD CEDAR GROVE 07009
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

261 shipment records available

Bill of Lading Number
575003559895
Shipment Date
2012-08-28
Filing Date
2012-08-28
Consignee
Grupo Arial Ltda
Consignee (Original Format)
GRUPO ARIAL LTDA CR 58 A 51 16 SUR BRR RINCON DE VENE
NIT ID (Original Format)
900035417
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Digital Design Inc.
Shipper (Original Format)
DIGITAL DESIGN INC. 67 SAND PARK RD CEDAR GROVE, N JERS
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
Air
Transport Document
102364
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$47
Freight Cost
1.68
Freight Value
5.97
Insurance Cost
0.23
Total Tax Paid
27000
Acceptance Date
2012-08-28
Acceptance Number
32012001225969
Bank Branch ID
446
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
65172
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
52.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
199027221
Document Type
N
Exchange Rate
1808.33
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-08
Invoice Number
138797
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
4.06
Packaging Code
PK
Payment Date
2012-08-16
Payment Form
8
Payment Value
27000
Preprinted Number
32012001225969
Subheadings
3
Tariff Base
95190
Tariff Paid
10000
Tariff Percentage
10.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
27000
User Type
23
Value Added Tax Base
105190
Value Added Tax Paid
17000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
2

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