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Supply Chain Intelligence about:

Dital Group Llc

Company profile   United States

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Cleaned and organized South American shipments

157 South American shipments available for Dital Group Llc
Date Data Source Customer Details
2021-10-20 Colombia Imports
IST INNOVA SOLUCIONES TECNOLOGICAS SAS
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX
2021-11-03 Colombia Imports
IST INNOVA SOLUCIONES TECNOLOGICAS SAS
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX
2021-11-03 Colombia Imports
IST INNOVA SOLUCIONES TECNOLOGICAS SAS
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX
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Contact information for Dital Group Llc

 
Address
10885 NW 51 LN DORAL, FL 33178 DORAL
 
 
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

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Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575011867541
Shipment Date
2021-10-20
Filing Date
2021-10-20
Consignee
Ist Innova Soluciones Tecnologicas Sas
Consignee (Original Format)
IST INNOVA SOLUCIONES TECNOLOGICAS SAS CL 99 55 43 OF 203
NIT ID (Original Format)
901350468
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dital Group Llc
Shipper (Original Format)
DITAL GROUP LLC 10885 NW 51 LN DORAL, FL 33178
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA 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
729-40068276
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX
Item Quantity
476.0
Item Quantity Unit
U
Gross Weight (kg)
285.0
Net Weight (kg)
212.0
Value of Goods, CIF (USD)
$80,238
Value of Goods, FOB (USD)
$79,721
Freight Cost
277.38
Freight Value
516.54
Insurance Cost
239.16
Acceptance Date
2021-10-20
Acceptance Number
32021001255667
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
673066
Customs Agent
10
Customs Code
C134
Customs Declaration
3
Customs Value
80237.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
377003560
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001255667E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-15
Invoice Number
22454
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-10-15
Payment Form
1
Preprinted Number
32021001255667
Subheadings
1
Tariff Base
301315232
User Type
23
Value Added Tax Base
301315232
Verification Number
9

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