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Supply Chain Intelligence about:

Dnj Mississippi

Company profile   United States

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Cleaned and organized South American shipments

182 South American shipments available for Dnj Mississippi
Date Data Source Customer Details
2022-04-22 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X
2022-04-22 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X
2022-04-22 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X
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Contact information for Dnj Mississippi

 
Address
10285 STATELINE RD OLIVE BRANCH MS 38654 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

182 shipment records available

Bill of Lading Number
575012312691
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Dnj Mississippi
Shipper (Original Format)
DNJ - MISSISSIPPI 10285 STATELINE RD OLIVE BRANCH, MS
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
HAWB-29858
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
32.78
Net Weight (kg)
29.5
Value of Goods, CIF (USD)
$1,036
Value of Goods, FOB (USD)
$999
Freight Cost
34.05
Freight Value
37.05
Insurance Cost
3.0
Total Tax Paid
735000
Acceptance Date
2022-04-21
Acceptance Number
32022000531742
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
916372
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1035.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
385888386
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000531742E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-02
Invoice Number
INV28-13218
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2022-04-19
Payment Form
1
Payment Value
735000
Preprinted Number
32022000531742
Subheadings
41
Tariff Base
3869913
Total Paid
735000
User Type
23
Value Added Tax Base
3869913
Value Added Tax Paid
735000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000
Verification Number
3

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