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Supply Chain Intelligence about:

Bulbtronics Inc.

Company profile   United States

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2 US export shipments
US
189 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Bulbtronics Inc.
Date Shipper Weight Containers
2020-04-23 Bulbtronics Inc. 492 KG 1
2019-06-05 Bulbtronics Inc. 250.00 KG 0
2019-02-09 Bulbtronics Inc. 1720.00 KG 0
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Sample Bill of Lading

437 shipment records available

Bill of Lading Number
575012079666
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Seel S A
Consignee (Original Format)
SEEL S A TV 93 53 48 IN 90
NIT ID (Original Format)
830034128
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bulbtronics Inc.
Shipper (Original Format)
BULBTRONICS GROUP INC FARMINGDALE NY 11735
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
HAWB0017431
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.4
Net Weight (kg)
36.36
Value of Goods, CIF (USD)
$1,065
Value of Goods, FOB (USD)
$979
Freight Cost
77.87
Freight Value
85.93
Insurance Cost
8.06
Total Tax Paid
799000
Acceptance Date
2022-01-20
Acceptance Number
32022000081720
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
903221
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1065.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
381192334
Document Type
N
Exchange Rate
3950.4
Flag Code
249
Identification Formula
3.202200008172E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-05
Invoice Number
439642
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-01-12
Payment Form
1
Payment Value
799000
Preprinted Number
32022000081720
Subheadings
9
Tariff Base
4207611
User Type
23
Value Added Tax Base
4207611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
799000
Value Added Tax Total
799000
Verification Number
1