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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

265 South American shipments available for Corning Optical Communications Llc
Date Data Source Customer Details
2023-05-29 Colombia Imports
CAVAR S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2023-05-16 Colombia Imports
MICROLINK S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX XXXXXXXX XXX XX XX XXXXXXXXX XXXXXX XXXX XXXXXXXX X
2023-06-07 Colombia Imports
MICROLINK S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXX
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Contact information for Corning Optical Communications Llc

 
Address
CORNING PLACE CHARLOTTE 28216
 
 

Sample Bill of Lading

946 shipment records available

Bill of Lading Number
575013447659
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Cavar S.A.
Consignee (Original Format)
CAVAR S.A. CL 75 A 60 21
NIT ID (Original Format)
860501575
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Corning Optical Communications Llc
Shipper (Original Format)
CORNING OPTICAL COMMUNICATIONS, LLC 4200 CORNING PLACE CHARLOTTE, NC 28
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
EAMIA23052444-10
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
8517699090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$8,244
Value of Goods, FOB (USD)
$7,974
Freight Cost
220.0
Freight Value
270.0
Insurance Cost
50.0
Total Tax Paid
7003000
Acceptance Date
2023-05-29
Acceptance Number
32023000716566
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500628
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8243.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
412087596
Document Type
N
Economic Activity
3699
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000716566.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
370275543
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-26
Payment Form
1
Payment Value
7003000
Preprinted Number
32023000716566
Subheadings
1
Tariff Base
36857344
User Type
23
Value Added Tax Base
36857344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7003000
Value Added Tax Total
7003000
Verification Number
9