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Supply Chain Intelligence about:

Digital I/O Llc

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Digital I/O Llc
Date Data Source Customer Details
2013-05-02 Colombia Imports
MULTIFLORA COMERCIALIZADORA INTERNACIONAL S.A.S. C.I.
XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XX XXXXXX
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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

625 shipment records available

Bill of Lading Number
575004268172
Shipment Date
2013-05-02
Filing Date
2013-05-02
Consignee
Multiflora Comercializadora International S.A.S. C.I.
Consignee (Original Format)
MULTIFLORA COMERCIALIZADORA INTERNACIONAL S.A.S. C.I. CAT OCC KM 16 17 ET 1 LC 4
NIT ID (Original Format)
830022149
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Digital I/O Llc
Shipper (Original Format)
DIGITAL I/O LLC 1424 30TH STREET SUITE SAN DIEGO CA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A 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
644-11608192
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517621000
Goods Shipped
XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$7,018
Value of Goods, FOB (USD)
$6,975
Freight Cost
7.8
Freight Value
42.6
Insurance Cost
34.8
Total Tax Paid
2056000
Acceptance Date
2013-05-02
Acceptance Number
32013000620550
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
912713
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7017.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
208383951
Document Type
N
Exchange Rate
1830.84
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-13
Invoice Number
21246
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-04-23
Payment Form
8
Payment Value
2056000
Preprinted Number
32013000620550
Subheadings
1
Tariff Base
12848103
Total Paid
2056000
User Type
23
Value Added Tax Base
12848103
Value Added Tax Paid
2056000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2056000
Value Added Tax Total
2056000
Verification Number
2

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