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Dnr USA Group. Llc

Company profile   United States

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Cleaned and organized South American shipments

195 South American shipments available for Dnr USA Group. Llc
Date Data Source Customer Details
2020-08-05 Colombia Imports
PROCAPS S.A
XX XXXXXXXXXXXXX XXXXXXXXX X XXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX XX XXXX XXX XX
2020-08-10 Colombia Imports
TLC CARGO SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXX XXXXXXXXX XXXXXX XXXX XXX XX XXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXX
2020-09-30 Colombia Imports
PROCAPS S.A
XX XXXXXXXXXXXXX XXXXXXXXX X XXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
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Contact information for Dnr USA Group. Llc

 
Address
14319 SW 155 CT MIAMI, FL 33196 MIAMI, FL
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

195 shipment records available

Bill of Lading Number
1847
Shipment Date
2020-08-05
Filing Date
2020-08-05
Consignee
Procaps S.A.
Consignee (Original Format)
PROCAPS S.A CL 80 78 B 201
NIT ID (Original Format)
890106527
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Dnr USA Group. Llc
Shipper (Original Format)
DNR USA GROUP . LLC 14319 SW 155 CT MIAMI, FL 33196
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
72963775703
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX X XXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXX XX XXXX XXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.35
Net Weight (kg)
5.44
Value of Goods, CIF (USD)
$2,452
Value of Goods, FOB (USD)
$2,146
Freight Cost
285.0
Freight Value
305.54
Insurance Cost
0.54
Total Tax Paid
1705000
Acceptance Date
2020-08-01
Acceptance Number
872020000187151
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
32933
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
2451.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
347118915
Document Type
N
Exchange Rate
3660.15
Flag Code
169
Identification Formula
87202000018715
Import Type
1
Incomex Office
99
Invoice Date
2020-07-21
Invoice Number
3576
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
20.0
Packaging Code
PK
Payment Date
2020-07-24
Payment Form
1
Payment Value
1705000
Preprinted Number
872020000187151
Subheadings
1
Tariff Base
8973004
Total Paid
1705000
User Type
23
Value Added Tax Base
8973004
Value Added Tax Paid
1705000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1705000
Value Added Tax Total
1705000
Verification Number
8

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