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Supply Chain Intelligence about:

Dye Precision

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Dye Precision
Date Data Source Customer Details
2015-08-06 Colombia Imports
INVERSIONES STARS LTDA
XXX XXXX XXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXXXXX XXXXX XXX
2015-09-01 Colombia Imports
INVERSIONES STARS LTDA
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXXXX XXX
2015-09-01 Colombia Imports
INVERSIONES STARS LTDA
X XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXX XXXX
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Contact information for Dye Precision

 
Address
10637 SCRIPPS SUMMIT COURT SAN DIEGO, CA 92131
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575006254729
Shipment Date
2015-08-06
Filing Date
2015-08-06
Consignee
Inversiones Stars Ltda
Consignee (Original Format)
INVERSIONES STARS LTDA CR 28 A 53 A 66 LC 2
NIT ID (Original Format)
900260977
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dye Precision
Shipper (Original Format)
DYE PRECISION, INC 10637 SCRIPTS SUMMIT CT SAN DIEGO,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
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
307-8714-0060
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
14.05
Net Weight (kg)
12.65
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$414
Freight Cost
16.44
Freight Value
18.35
Insurance Cost
1.91
Total Tax Paid
414000
Acceptance Date
2015-08-05
Acceptance Number
32015001104101
Bank Branch ID
186
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9957
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
431.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
249483973
Document Type
N
Exchange Rate
2866.04
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-01
Invoice Number
0350780-IN
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2015-07-11
Payment Form
1
Payment Value
414000
Preprinted Number
32015001104101
Subheadings
16
Tariff Base
1238072
Tariff Paid
186000
Tariff Percentage
15.0
Tariff Subtotal
186000
Tariff Total
186000
Total Paid
414000
User Type
23
Value Added Tax Base
1424072
Value Added Tax Paid
228000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
4