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Supply Chain Intelligence about:

Pennys Srl

Company profile   Dominican Republic

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Cleaned and organized South American shipments

117 South American shipments available for Pennys Srl
Date Data Source Customer Details
2018-11-30 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXX XXXXXXX XXXXXXX X XXXXXXXXX
2018-11-30 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXX XXXXXXX XXXXXXX X XXXXXXXXX
2018-11-30 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXX XXXXXXX XXXXXXX X XXXXXXXXX
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Contact information for Pennys Srl

 
Address
CALLE N ESQUINA L, ZONA INDUSTRIAL DE HAINA, SANTO DOMINGO, REP. DOMINICANA, 101 SANTO DOMINGO
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
8465
Shipment Date
2018-11-30
Filing Date
2018-11-30
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Pennys Srl
Shipper (Original Format)
PENNYS SRL CALLE ESQUINA L, ZONA INDUSTRIAL DE
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Dominican Republic
Transport Method
Truck
Transport Document
CT180423
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
6104330000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXX XXXXXXX XXXXXXX X XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.87
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$93
Freight Cost
2.19
Freight Value
2.47
Insurance Cost
0.28
Total Tax Paid
113000
Acceptance Date
2018-11-30
Acceptance Number
902018000245362
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
56018
Customs Agent
81
Customs Code
C200
Customs Declaration
90
Customs Value
95.95
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
316311143
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
90201800024536
Import Type
99
Incomex Office
99
Invoice Date
2018-09-20
Invoice Number
2018-03
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
145
Packaging Code
CT
Payment Date
2018-10-29
Payment Form
99
Payment Value
113000
Preprinted Number
902018000245362
Subheadings
99
Tariff Base
306876
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
352876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
7

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