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Supply Chain Intelligence about:

Domital

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Domital
Date Data Source Customer Details
2011-06-21 Colombia Imports
AVANTEL S A S
XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXX XXXXX XX X XXX XXX
2011-07-09 Colombia Imports
AVANTEL S A S
XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXX XXXXX XX X XXX XX XXXXXX XXXXXXXXX XXXXXXXXXXXX X
2011-12-09 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XX XXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXX
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Contact information for Domital

 
Address
7255 NW 19TH STREET SUITE A BUILDING 2 MIAMI
 

 
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 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575002320159
Shipment Date
2011-06-21
Filing Date
2011-06-21
Consignee
Avantel S A S
Consignee (Original Format)
AVANTEL S A S CR 11 93 92
NIT ID (Original Format)
830016046
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Avantel S.A.
Consignee Domestic HQ
Avantel S.A.
Shipper
Domital
Shipper (Original Format)
DOMITAL CORPORATION 7255 NW 19TH STREET SUITE A
Shipper Global HQ
Domital Corporation
Shipper Domestic HQ
Domital Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
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
MIA4RK2188
HS Code
8517700000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXX XXXXX XX X XXX XXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
50.19
Net Weight (kg)
49.78
Value of Goods, CIF (USD)
$755
Value of Goods, FOB (USD)
$684
Freight Cost
32.12
Freight Value
70.65
Insurance Cost
0.27
Total Tax Paid
296000
Acceptance Date
2011-06-21
Acceptance Number
32011000718766
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
92606
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
754.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
179309760
Document Type
N
Economic Activity
6421
Exchange Rate
1793.92
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-06
Invoice Number
0826267-IN
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
38.26
Packaging Code
BT
Payment Date
2011-06-09
Payment Form
1
Payment Value
296000
Preprinted Number
32011000718766
Subheadings
3
Tariff Base
1354320
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
1422320
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
1

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