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Supply Chain Intelligence about:

Dusty Digital Co., Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

156 South American shipments available for Dusty Digital Co., Ltd.
Date Data Source Customer Details
2024-08-30 Colombia Imports
I&E LOGISTICS SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
2024-08-30 Colombia Imports
I&E LOGISTICS SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
2024-08-30 Colombia Imports
I&E LOGISTICS SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
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Contact information for Dusty Digital Co., Ltd.

 
Address
291 BRIGHTON ROAD CR26EQ REINO UNIDO
 
 
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 96 - Miscellaneous manufactured articles
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575014692014
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
I&E Logistics Sas
Consignee (Original Format)
I&E LOGISTICS SAS CL 10 12 51 P 2 OF 204
NIT ID (Original Format)
901763153
Consignee Class
02
Consignee Province
25
Shipper
Dusty Digital Co., Ltd.
Shipper (Original Format)
DUSTY DIGITAL CO., LTD ADD 291 BRIGHTON ROAD, SOUTH CROYDO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NGP1344013
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
2700.0
Item Quantity Unit
U
Gross Weight (kg)
4400.0
Net Weight (kg)
3520.0
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$36
Freight Cost
1.28
Freight Value
1.5
Insurance Cost
0.22
Total Tax Paid
47000
Acceptance Date
2024-08-30
Acceptance Number
412024000010595
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
56087
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
37.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
25
Document Identifier
442883258
Document Type
N
Exchange Rate
4064.03
Flag Code
467
Identification Formula
41202400001059.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
CC-4270246-780
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
25175.0
Number Packages
780
Packaging Code
PK
Payment Date
2024-07-13
Payment Form
6
Payment Value
47000
Preprinted Number
412024000010595
Subheadings
27
Tariff Base
152401
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
167401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000

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