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Supply Chain Intelligence about:

Digy Key Corporation

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Digy Key Corporation
Date Data Source Customer Details
2011-11-04 Colombia Imports
WM WIRELESS & MOBILE LTDA
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXX XXXXXX
2009-12-16 Colombia Imports
MELCO DE COLOMBIA LTDA
XXX XX XXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXX
2010-01-14 Colombia Imports
MELCO DE COLOMBIA LTDA
XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXX XXX XXXXXX X X XXXXXX X XXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX
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Contact information for Digy Key Corporation

 
Address
701 BROOKS AVE THIEF RIVER FALLS
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575002717500
Shipment Date
2011-11-04
Filing Date
2011-11-04
Consignee
Wm Wireless & Mobile Ltda
Consignee (Original Format)
WM WIRELESS & MOBILE LTDA CL 84 28 12
NIT ID (Original Format)
800083486
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Digy Key Corporation
Shipper (Original Format)
DIGY-KEY CORPORATION 701 BROOKS AVE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
China
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
GC-28488
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
92.3
Net Weight (kg)
83.07
Value of Goods, CIF (USD)
$4,517
Value of Goods, FOB (USD)
$4,264
Freight Cost
228.57
Freight Value
253.14
Insurance Cost
17.05
Total Tax Paid
1346000
Acceptance Date
2011-11-04
Acceptance Number
32011001359059
Bank Branch ID
33
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18040
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
4516.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
40624063
Document Type
N
Economic Activity
5243
Exchange Rate
1862.84
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-11
Invoice Number
36343737
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
7.52
Packaging Code
CT
Payment Date
2011-10-26
Payment Form
1
Payment Value
1346000
Preprinted Number
32011001359059
Subheadings
1
Tariff Base
8414150
Total Paid
1346000
Value Added Tax Base
8414150
Value Added Tax Paid
1346000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1346000
Value Added Tax Total
1346000
Verification Number
3

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