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Supply Chain Intelligence about:

Cnc Software

Company profile   United States

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Cleaned and organized South American shipments

243 South American shipments available for Cnc Software
Date Data Source Customer Details
2023-03-14 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX
2023-03-23 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX
2023-05-19 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX
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Contact information for Cnc Software

 
Address
671 OLD POST ROAD TOLLAND, CT 06084
 
 

Sample Bill of Lading

280 shipment records available

Bill of Lading Number
575013215891
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cnc Software
Shipper (Original Format)
CNC SOFTWARE, LLC 671 OLD POST ROAD TOLLAND, CT 06084
Shipper Global HQ
Sandvik Ab
Shipper Domestic HQ
Cnc Software Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
2092805595
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$3,186
Value of Goods, FOB (USD)
$3,142
Freight Cost
42.48
Freight Value
44.11
Insurance Cost
1.63
Total Tax Paid
67000
Acceptance Date
2023-03-14
Acceptance Number
32023000347027
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
408687
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
73.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
408226067
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000347027.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
2023-756295
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-06
Payment Form
1
Payment Value
67000
Preprinted Number
32023000347027
Subheadings
1
Tariff Base
350495
User Type
23
Value Added Tax Base
350495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000