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Supply Chain Intelligence about:

Dubo Enterprise Inc.

Company profile   United States

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Cleaned and organized South American shipments

259 South American shipments available for Dubo Enterprise Inc.
Date Data Source Customer Details
2018-04-26 Colombia Imports
LA INSTRUMENTADORA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X
2018-05-02 Colombia Imports
LA INSTRUMENTADORA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX X
2018-05-02 Colombia Imports
LA INSTRUMENTADORA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX X
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Contact information for Dubo Enterprise Inc.

 
Address
8250 NW 27TH STREET, SUITE 307 DORAL
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products

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Sample Bill of Lading

259 shipment records available

Bill of Lading Number
2933856
Shipment Date
2018-04-26
Filing Date
2018-04-26
Consignee
La Instrumentadora Sas
Consignee (Original Format)
LA INSTRUMENTADORA SAS AK 20 87 17 BRR POLO CLUB
NIT ID (Original Format)
860503565
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dubo Enterprise Inc.
Shipper (Original Format)
DUBO ENTERPRISE, INC 8250 NW 27TH STREET SUITE 307
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
Truck
Transport Document
5078467494
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
2.72
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$1,567
Value of Goods, FOB (USD)
$1,542
Freight Cost
19.73
Freight Value
25.13
Insurance Cost
5.4
Total Tax Paid
811000
Acceptance Date
2018-04-25
Acceptance Number
32018000645208
Annual License
2017
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67803
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1566.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
302311209
Document Type
R
Exchange Rate
2724.47
Flag Code
573
Identification Formula
32018000645208
Import Type
1
Incomex Office
3
Invoice Date
2018-04-16
Invoice Number
6569-6
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
22077755
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2018-04-18
Payment Form
5
Payment Value
811000
Preprinted Number
32018000645208
Subheadings
3
Tariff Base
4268918
Total Paid
811000
User Type
23
Value Added Tax Base
4268918
Value Added Tax Paid
811000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
811000
Value Added Tax Total
811000
Verification Number
9

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