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Supply Chain Intelligence about:

Dntx Corp.

Company profile   Belize

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Cleaned and organized South American shipments

237 South American shipments available for Dntx Corp.
Date Data Source Customer Details
2024-11-26 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
2024-11-26 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
2024-11-19 Colombia Imports
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADAS
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXX
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Contact information for Dntx Corp.

 
Address
WITHFIELD TOWER, THIRD FLOOR, 4792 BELIZE CITY
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 39 - Plastics and articles thereof
  4. HS 69 - Ceramic products
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

273 shipment records available

Bill of Lading Number
575015002782
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
D1 S A S
Consignee (Original Format)
D1 S A S CR 7 CL 155 C 30 ED NORTH POINT TO E P
NIT ID (Original Format)
900276962
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dntx Corp.
Shipper (Original Format)
DNTX CORPORATION WITHFIELD TOWER, THIRD FLOOR, 4792
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belize
Transport Method
Maritime
Transport Document
ASNGB410987
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
3600.0
Item Quantity Unit
KG
Gross Weight (kg)
4267.52
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$15,653
Value of Goods, FOB (USD)
$13,603
Freight Cost
2049.26
Freight Value
2050.28
Insurance Cost
1.02
Total Tax Paid
21219000
Acceptance Date
2024-11-26
Acceptance Number
352024000620529
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
284962
Customs Code
C100
Customs Declaration
35
Customs Value
15653.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447720115
Document Type
N
Exchange Rate
4387.09
Flag Code
232
Identification Formula
35202400062052.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
A-6831
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6334
Packaging Code
CT
Payment Date
2024-10-24
Payment Form
5
Payment Value
21219000
Preprinted Number
352024000620529
Subheadings
2
Tariff Base
68671120
Tariff Percentage
10.0
Tariff Subtotal
6867000
Tariff Total
6867000
User Type
23
Value Added Tax Base
75538120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14352000
Value Added Tax Total
14352000
Verification Number
7

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