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Supply Chain Intelligence about:

The Dale Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for The Dale Co. Inc.
Date Data Source Customer Details
2018-04-16 Colombia Imports
FSS INTER S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXX
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Contact information for The Dale Co. Inc.

 
Address
6216 NAVIGATION HOUSTON TX 77011
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof
  5. 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

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575008844553
Shipment Date
2018-04-16
Filing Date
2018-04-16
Consignee
Fss Inter S.A.S.
Consignee (Original Format)
FSS INTER S.A.S. CL 25 SUR 12 H 76 P 1
NIT ID (Original Format)
900569315
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
The Dale Co. Inc.
Shipper (Original Format)
THE DALE COMPANY, INC. 6216 NAVIGATION HOUSTION, TX.77011
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA 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
Air
Transport Document
EAMIA1804825-1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
440.1
Item Quantity Unit
KG
Gross Weight (kg)
489.0
Net Weight (kg)
440.1
Value of Goods, CIF (USD)
$2,757
Value of Goods, FOB (USD)
$1,927
Freight Cost
760.1
Freight Value
830.1
Insurance Cost
70.0
Total Tax Paid
2309000
Acceptance Date
2018-04-16
Acceptance Number
32018000581784
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
761208
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2757.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
302171254
Document Type
N
Exchange Rate
2710.03
Flag Code
249
Identification Formula
32018000581784
Import Type
1
Incomex Office
99
Invoice Date
2018-04-04
Invoice Number
IN.382327
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-04-14
Payment Form
5
Payment Value
2309000
Preprinted Number
32018000581784
Subheadings
1
Tariff Base
7472420
Tariff Percentage
10.0
Tariff Subtotal
747000
Tariff Total
747000
User Type
23
Value Added Tax Base
8219420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1562000
Value Added Tax Total
1562000

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