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Supply Chain Intelligence about:

Clear Com Llc

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Clear Com Llc
Date Data Source Customer Details
2011-03-28 Colombia Imports
DAGA S.A.
XXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XX XX XXXXXXXXXX XXX XXXXX
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Contact information for Clear Com Llc

 
Address
1301 MARINA VILLAGE PARKWAY SUITE 105 ALAMEDA, CA 94501
 

 
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 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575002093521
Shipment Date
2011-03-28
Filing Date
2011-03-28
Consignee
Daga S.A.
Consignee (Original Format)
DAGA S.A. AV 13 118 30 P 3
NIT ID (Original Format)
860516314
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Clear Com Llc
Shipper (Original Format)
CLEAR-COM LLC 850 MARINA VILLAGE PARKWAY ALAMEDA,
Shipper Global HQ
Hm Electronics Inc.
Shipper Domestic HQ
Hm Electronics Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
410 692148
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
XXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XX XX XXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.37
Net Weight (kg)
36.33
Value of Goods, CIF (USD)
$13,737
Value of Goods, FOB (USD)
$13,614
Freight Cost
55.0
Freight Value
123.07
Insurance Cost
68.07
Total Tax Paid
5620000
Acceptance Date
2011-03-25
Acceptance Number
32011000331694
Bank Branch ID
84
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
71148
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13736.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
175234726
Document Type
N
Economic Activity
5190
Exchange Rate
1876.78
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-08
Invoice Number
1031185
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-03-17
Payment Form
8
Payment Value
5620000
Preprinted Number
32011000331694
Subheadings
1
Tariff Base
25780708
Tariff Paid
1289000
Tariff Percentage
5.0
Tariff Subtotal
1289000
Tariff Total
1289000
Total Paid
5620000
User Type
23
Value Added Tax Base
27069708
Value Added Tax Paid
4331000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4331000
Value Added Tax Total
4331000
Verification Number
6

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