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Supply Chain Intelligence about:

Corning Cable Systems Llc

Company profile   United States

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Cleaned and organized South American shipments

179 South American shipments available for Corning Cable Systems Llc
Date Data Source Customer Details
2015-06-24 Colombia Imports
LEVEL 3 COLOMBIA S.A
XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXX XXXXXXX XXXXX XX
2016-02-03 Colombia Imports
ANIXTER COLOMBIA S A S
XX XXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2016-02-03 Colombia Imports
ANIXTER COLOMBIA S A S
XX XXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Corning Cable Systems Llc

 
Address
800 17 TH STREET NW P O BOX 489 286 HICKORY
 
 

Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575006160624
Shipment Date
2015-06-24
Filing Date
2015-06-24
Consignee
Level 3 Colombia S.A
Consignee (Original Format)
LEVEL 3 COLOMBIA S.A AV 13 122 35 P 7
NIT ID (Original Format)
800136835
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Corning Cable Systems Llc
Shipper (Original Format)
CORNING CABLE SYSTEM - WCP 800 17TH STREET NW P.O. BOX 489
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
ROY157943
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXX XXXXXXX XXXXX XX
Item Quantity
455.4
Item Quantity Unit
KG
Gross Weight (kg)
506.0
Net Weight (kg)
455.4
Value of Goods, CIF (USD)
$6,693
Value of Goods, FOB (USD)
$5,871
Freight Cost
815.8
Freight Value
821.67
Insurance Cost
5.87
Total Tax Paid
2718000
Acceptance Date
2015-06-18
Acceptance Number
32015000866035
Bank Branch ID
634
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7456
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
6692.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
247522784
Document Type
N
Economic Activity
6429
Exchange Rate
2538.55
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-28
Invoice Number
37699603
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-06-02
Payment Form
1
Payment Value
2718000
Preprinted Number
32015000866035
Subheadings
1
Tariff Base
16990084
Total Paid
2718000
User Type
23
Value Added Tax Base
16990084
Value Added Tax Paid
2718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2718000
Value Added Tax Total
2718000
Verification Number
5