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Supply Chain Intelligence about:

Advantech

Company profile   United States

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Cleaned and organized South American shipments

103 South American shipments available for Advantech
Date Data Source Customer Details
2025-02-20 Colombia Imports
U TRAFFIC SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX X
2025-02-20 Colombia Imports
U TRAFFIC SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
2025-02-20 Colombia Imports
U TRAFFIC SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX X
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Contact information for Advantech

 
Address
4445 LAKE FOREST PLACE, SUITE 200 BLUE ASH
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575015281106
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
U Traffic Sas
Consignee (Original Format)
U TRAFFIC SAS CR 13 98 70 OF 603
NIT ID (Original Format)
901590350
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Advantech
Shipper (Original Format)
ADVANTECH CORPORATION 4445 LAKE FOREST PLACE, SUITE 200,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
GAO35215
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
8471410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.3
Net Weight (kg)
22.77
Value of Goods, CIF (USD)
$4,115
Value of Goods, FOB (USD)
$3,802
Freight Cost
252.44
Freight Value
313.95
Insurance Cost
12.17
Total Tax Paid
3254000
Acceptance Date
2025-02-20
Acceptance Number
32025000265697
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369218
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4115.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
451364011
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000265697.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
95387596
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
49.34
Packaging Code
YY
Payment Date
2025-02-18
Payment Form
10
Payment Value
3254000
Preprinted Number
32025000265697
Subheadings
5
Tariff Base
17126447
User Type
23
Value Added Tax Base
17126447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3254000
Value Added Tax Total
3254000
Verification Number
5

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