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Supply Chain Intelligence about:

Comtech Ef Data

Company profile   United States

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1 US export shipment
US
266 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Comtech Ef Data
Date Shipper Weight Containers
2012-12-23 Comtech Ef Data 2871 KG 1
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Contact information for Comtech Ef Data

 
Address
2114 WEST 7TH STREET TEMPE, AZ 85281
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

279 shipment records available

Bill of Lading Number
575010590778
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Servicio Geologico Colombiano
Consignee (Original Format)
SERVICIO GEOLOGICO COLOMBIANO DG 53 34 53
NIT ID (Original Format)
899999294
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Comtech Ef Data
Shipper (Original Format)
COMTECH EF DATA CORPORATION 2114 WEST 7TH STREET
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
4110270825
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 XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
155.94
Net Weight (kg)
123.39
Value of Goods, CIF (USD)
$104,801
Value of Goods, FOB (USD)
$103,463
Freight Cost
877.9
Freight Value
1338.8
Insurance Cost
460.9
Total Tax Paid
76458000
Acceptance Date
2020-10-16
Acceptance Number
32020001168960
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455851
Customs Agent
2
Customs Code
C300
Customs Declaration
3
Customs Value
104801.3
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
11
Document Identifier
356547798
Document Type
N
Economic Activity
7310
Exchange Rate
3839.73
Flag Code
169
Identification Formula
32020001168960
Import Type
1
Incomex Office
99
Invoice Date
2019-12-02
Invoice Number
200035-1
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
CT
Payment Date
2020-01-07
Payment Form
1
Payment Value
76458000
Preprinted Number
32020001168960
Subheadings
2
Tariff Base
402408696
User Type
23
Value Added Tax Base
402408696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76458000
Value Added Tax Total
76458000
Verification Number
9

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