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Supply Chain Intelligence about:

Dsi Underground Systems Inc.

Company profile   United States

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6 US export shipments
US
1 South American shipment
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Dsi Underground Systems Inc.
Date Shipper Weight Containers
2016-02-21 Dsi Underground Systems Inc. 19179 KG 1
2015-11-09 Dsi Underground Systems Inc. 19203 KG 1
2015-10-06 Dsi Underground Systems Inc. 16917 KG 1
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Contact information for Dsi Underground Systems Inc.

 
Address
447 DUPONT RD MARTINSBURG WV 25404 US
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof
  4. HS 72 - Iron and steel
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

273 shipment records available

Bill of Lading Number
575005705499
Shipment Date
2014-12-04
Filing Date
2014-12-04
Consignee
Dsi Colombia S.A.S
Consignee (Original Format)
DSI COLOMBIA S.A.S CR 43 A 8 SUR 15 IN 403
NIT ID (Original Format)
900424919
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Dsi Underground Systems Inc.
Shipper (Original Format)
DSI UNDERGROUND SYSTEMS INC., 447 DUPONT ROAD, MARTINSBURG,WV 254
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA14111240-5
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308400000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
650.0
Item Quantity Unit
KG
Gross Weight (kg)
654.53
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$1,145
Value of Goods, FOB (USD)
$805
Freight Cost
100.0
Freight Value
340.4
Insurance Cost
0.4
Total Tax Paid
541000
Acceptance Date
2014-12-04
Acceptance Number
482014000508519
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55683
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1145.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
237852847
Document Type
N
Exchange Rate
2165.15
Flag Code
434
Identification Formula
82014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-14
Invoice Number
170500
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
240.0
Packaging Code
PK
Payment Date
2014-11-23
Payment Form
1
Payment Value
541000
Preprinted Number
482014000508519
Subheadings
1
Tariff Base
2479963
Tariff Paid
124000
Tariff Percentage
5.0
Tariff Subtotal
124000
Tariff Total
124000
Total Paid
541000
User Type
23
Value Added Tax Base
2603963
Value Added Tax Paid
417000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
417000
Value Added Tax Total
417000
Verification Number
9

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