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Supply Chain Intelligence about:

Don Industrial Group Llc

Company profile   United States

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Cleaned and organized South American shipments

195 South American shipments available for Don Industrial Group Llc
Date Data Source Customer Details
2018-06-18 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
2018-06-18 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
2018-06-18 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
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Contact information for Don Industrial Group Llc

 
Address
7760W 20 AVENUE # 22 HIALEAH, FL 33 HIALEAH
 
 

Sample Bill of Lading

195 shipment records available

Bill of Lading Number
575008993299
Shipment Date
2018-06-18
Filing Date
2018-06-18
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Don Industrial Group Llc
Shipper (Original Format)
DON INDUSTRIAL GROUP LLC 7760 W 20 AVE # 7 HIALIEAH, FL 3301
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
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
MIA2138743
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
X XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$1,955
Value of Goods, FOB (USD)
$1,920
Freight Cost
32.49
Freight Value
34.84
Insurance Cost
2.35
Total Tax Paid
832000
Acceptance Date
2018-06-15
Acceptance Number
32018000933941
Annual License
2017
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
139547
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
1954.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
305813584
Document Type
A
Exchange Rate
2835.78
Flag Code
249
Identification Formula
32018000933941
Import Type
1
Incomex Office
3
Invoice Date
2018-06-01
Invoice Number
2797-01-P
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES SATENA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-06-05
Payment Form
1
Payment Value
832000
Preprinted Number
32018000933941
Subheadings
3
Tariff Base
5543496
Tariff Percentage
15.0
Tariff Subtotal
832000
Tariff Total
832000
User Type
23
Value Added Tax Base
6375496
Verification Number
7