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Supply Chain Intelligence about:

The Dupps Co.

Company profile   United States

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5 US export shipments
US
1,035 South American shipments
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for The Dupps Co.
Date Shipper Weight Containers
2012-10-17 The Dupps Co. 20049 KG 1
2011-09-03 The Dupps Co. 13553 KG 1
2011-08-27 The Dupps Co. 28323 KG 3
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Contact information for The Dupps Co.

 
Address
548 NORTH CHERRY STREET GERMANTOWN, OH 45327-0189
 

 
Top products
  1. machine
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

4,062 shipment records available

Bill of Lading Number
575015635771
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Sanimax De Colombia S.A.S
Consignee (Original Format)
SANIMAX DE COLOMBIA S.A.S CR 49 78 D SUR 68
NIT ID (Original Format)
901183139
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
The Dupps Co.
Shipper (Original Format)
THE DUPPS COMPANY 548 NORTH CHERRY ST 45327-0189
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
36023
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX X XXX XXXXX XXXXXXXXXXXX X XXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX X XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.64
Net Weight (kg)
8.11
Value of Goods, CIF (USD)
$278
Value of Goods, FOB (USD)
$277
Freight Cost
0.77
Freight Value
0.98
Insurance Cost
0.16
Total Tax Paid
217000
Acceptance Date
2025-06-06
Acceptance Number
482025000671618
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
316772
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
277.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
456321531
Document Type
N
Exchange Rate
4106.79
Flag Code
430
Identification Formula
48202500067161
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
823485 - PS #1
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5631.0
Number Packages
10
Other Costs
0.05
Packaging Code
PK
Payment Date
2025-05-25
Payment Form
5
Payment Value
217000
Preprinted Number
482025000671618
Subheadings
10
Tariff Base
1141564
User Type
23
Value Added Tax Base
1141564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
7

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