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Supply Chain Intelligence about:

Corning Optical Communications Llc

Company profile   United States

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Cleaned and organized South American shipments

277 South American shipments available for Corning Optical Communications Llc
Date Data Source Customer Details
2019-11-01 Colombia Imports
FURUKAWA INDUSTRIAL COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X
2019-12-20 Colombia Imports
MICROLINK S A S
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXX XXX XXXXX XXXXX
2020-02-24 Colombia Imports
CAVAR S.A.
XXX XXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
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Contact information for Corning Optical Communications Llc

 
Address
800 17TH STREET NW P.O BOX 489 HICKORY
 
 
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

290 shipment records available

Bill of Lading Number
575010199756
Shipment Date
2019-11-01
Filing Date
2019-11-01
Consignee
Furukawa Industrial Colombia Sas
Consignee (Original Format)
FURUKAWA INDUSTRIAL COLOMBIA S.A.S. KM 6 VIA YUMBO- AEROPUERTO ZONA FRANCA
NIT ID (Original Format)
900649261
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Corning Optical Communications Llc
Shipper (Original Format)
CORNING OPTICAL COMMUNICATIONS, LLC. 800 17TH STREET NW P.O BOX 489 HICK
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Mexico
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
68816
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
8536700000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
310.5
Net Weight (kg)
279.45
Value of Goods, CIF (USD)
$21,673
Value of Goods, FOB (USD)
$21,347
Freight Cost
314.76
Freight Value
325.16
Insurance Cost
10.4
Total Tax Paid
21292000
Acceptance Date
2019-11-01
Acceptance Number
32019001778023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
157387
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
21672.59
Declaration Type
2
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
76
Document Identifier
331992534
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001778023
Import Type
1
Incomex Office
99
Invoice Date
2019-08-05
Invoice Number
37971427
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76520.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-08-12
Payment Form
1
Payment Value
21292000
Preprinted Number
32019001778023
Subheadings
1
Tariff Base
73420667
User Type
23
Value Added Tax Base
73420667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13950000
Value Added Tax Total
13950000
Verification Number
4

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