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Supply Chain Intelligence about:

Baltic Networks USA

Company profile   United States

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Cleaned and organized South American shipments

126 South American shipments available for Baltic Networks USA
Date Data Source Customer Details
2023-07-14 Colombia Imports
NEXSA S. A. S.
XXXXXXXXXXXXXXX XX XXX XXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXX
2024-05-31 Colombia Imports
MACROTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX
2024-07-15 Colombia Imports
MACROTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX
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Contact information for Baltic Networks USA

 
Address
2200 OGDEN AVE. SUITE 240 LISLE, IL LISLE, ILLINOIS
 

 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
4122619
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Nexsa S. A. S.
Consignee (Original Format)
NEXSA S. A. S. CL 98 10 32 OF 501
NIT ID (Original Format)
900162320
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Baltic Networks USA
Shipper (Original Format)
BALTIC NETWORKS 2200 OGDEN AVENUE, SUITE 100
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Lithuania
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
Truck
Transport Document
8602385864
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXXXXXX XX XXX XXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXX
Item Quantity
163.0
Item Quantity Unit
U
Gross Weight (kg)
122.0
Net Weight (kg)
109.8
Value of Goods, CIF (USD)
$13,247
Value of Goods, FOB (USD)
$12,448
Freight Cost
749.57
Freight Value
799.57
Insurance Cost
50.0
Total Tax Paid
10561000
Acceptance Date
2023-07-14
Acceptance Number
32023000954135
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563064
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13247.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
414402980
Document Type
N
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000954135.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-28
Invoice Number
INV#146575
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-06-30
Payment Form
1
Payment Value
10561000
Preprinted Number
32023000954135
Subheadings
1
Tariff Base
55584492
User Type
23
Value Added Tax Base
55584492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10561000
Value Added Tax Total
10561000
Verification Number
5

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