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Supply Chain Intelligence about:

Dnp America

Company profile   United States

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Cleaned and organized South American shipments

61 South American shipments available for Dnp America
Date Data Source Customer Details
2017-08-01 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXX
2019-08-21 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX X
2020-03-20 Colombia Imports
LAMITECH S. A. S.
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX X
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Contact information for Dnp America

 
Address
3/F, 335 MADISON AVENUE NEW YORK, NY 10017
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575008055167
Shipment Date
2017-08-01
Filing Date
2017-08-01
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S. CARR MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Dnp America
Shipper (Original Format)
DNP AMERICA,LLC 335 MADISON AVENUE, 3rd FLOOR NY 10
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NSQPT170478983
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
1471.0
Item Quantity Unit
KG
Gross Weight (kg)
1690.0
Net Weight (kg)
1471.0
Value of Goods, CIF (USD)
$14,445
Value of Goods, FOB (USD)
$13,404
Freight Cost
1010.1
Freight Value
1041.7
Insurance Cost
31.6
Acceptance Date
2017-08-01
Acceptance Number
482017000389894
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
92848
Customs Agent
1
Customs Code
C190
Customs Declaration
48
Customs Value
14445.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
287897534
Document Type
N
Exchange Rate
3002.94
Flag Code
23
Identification Formula
48201700038989
Import Type
1
Incomex Office
99
Invoice Date
2017-05-22
Invoice Number
20-027079
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2017-05-19
Payment Form
1
Preprinted Number
482017000389894
Subheadings
1
Tariff Base
43378129
Tariff Exemption
MP1584
User Type
23
Value Added Tax Base
43378129
Verification Number
5

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