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Supply Chain Intelligence about:

Edward Don & Co.

Company profile   United States

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6 US export shipments
US
79 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Edward Don & Co.
Date Shipper Weight Containers
2017-03-03 Edward Don & Co. 4559 KG 2
2016-05-26 Edward Don & Co. 981 KG 1
2016-04-14 Edward Don & Co. 5910 KG 0
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Contact information for Edward Don & Co.

 
Address
11500 MIRAMAR PARKWAY MIRAMAR FL 33025 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

354 shipment records available

Bill of Lading Number
575010400751
Shipment Date
2019-11-08
Filing Date
2019-11-08
Consignee
Asian Bistro Colombia S.A.S.
Consignee (Original Format)
ASIAN BISTRO COLOMBIA S.A.S. CR 9 A 99 02 OF 501
NIT ID (Original Format)
900429367
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Edward Don & Co.
Shipper (Original Format)
EDWARD DON & COMPANY 11500 MIRAMAR PARKWAY SUITE 600 FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
MIQOMIA001071
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X X
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
11.27
Net Weight (kg)
10.15
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$135
Freight Cost
10.48
Freight Value
10.89
Insurance Cost
0.41
Total Tax Paid
94000
Acceptance Date
2019-11-08
Acceptance Number
482019000861253
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
463187
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
146.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
333136155
Document Type
N
Exchange Rate
3383.29
Flag Code
43
Identification Formula
48201900086125
Import Type
1
Incomex Office
99
Invoice Date
2019-10-10
Invoice Number
24546080
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-10-25
Payment Form
8
Payment Value
94000
Preprinted Number
482019000861253
Subheadings
12
Tariff Base
495212
User Type
23
Value Added Tax Base
495212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
3

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