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Anritsu Co.

Company profile   United States

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Cleaned and organized South American shipments

14 South American shipments available for Anritsu Co.
Date Data Source Customer Details
2016-09-13 Colombia Imports
METRICOM LIMITADA
XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX
2017-04-07 Colombia Imports
METRICOM LIMITADA
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX
2017-04-03 Colombia Imports
METRICOM LIMITADA
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX
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Contact information for Anritsu Co.

 
Address
10 NEW MAPLE AVENUE UNIT 305, NJ 07 PINE BROOK
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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

53 shipment records available

Bill of Lading Number
575007215695
Shipment Date
2016-09-13
Filing Date
2016-09-13
Consignee
Metricom Limitada
Consignee (Original Format)
METRICOM LIMITADA CL 25 A 32 45 BRR GRAN AMERICA
NIT ID (Original Format)
830122576
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Anritsu Co.
Shipper (Original Format)
ANRITSU COMPANY 10 NEW MAPLE AVENUE UNIT 305, NJ 07
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
China
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
777182481247
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531200000
Goods Shipped
XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$301
Freight Cost
63.36
Freight Value
65.86
Insurance Cost
0.6
Total Tax Paid
167000
Acceptance Date
2016-09-13
Acceptance Number
32016001246859
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
532077
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
366.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
272387727
Document Type
N
Exchange Rate
2846.13
Flag Code
249
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-08
Invoice Number
602632
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1.9
Packaging Code
CT
Payment Date
2016-09-08
Payment Form
1
Payment Value
167000
Preprinted Number
32016001246859
Subheadings
1
Tariff Base
1042993
Total Paid
167000
User Type
23
Value Added Tax Base
1042993
Value Added Tax Paid
167000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
6

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