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Supply Chain Intelligence about:

Data Hardware Depot

Company profile   United States

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1 US export shipment
US
687 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Data Hardware Depot
Date Shipper Weight Containers
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Contact information for Data Hardware Depot

 
Address
715 EAST MONTECITO STREET SANTA BARBARA, CA 93101
 

 
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 83 - Metal; miscellaneous products of base metal
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

696 shipment records available

Bill of Lading Number
575014670406
Shipment Date
2024-08-28
Filing Date
2024-08-28
Consignee
Ufinet Colombia S.A.
Consignee (Original Format)
UFINET COLOMBIA S.A. CL 72 A 5 83 OF 1202 ED AV CHILE
NIT ID (Original Format)
806009543
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Data Hardware Depot
Shipper (Original Format)
DATA HARDWARE DEPOT, LP. 715 EAST MONTECITO STREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
China
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
639247348220
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
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX X XXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$13,715
Value of Goods, FOB (USD)
$13,300
Freight Cost
265.43
Freight Value
415.43
Insurance Cost
150.0
Total Tax Paid
10591000
Acceptance Date
2024-08-28
Acceptance Number
32024001182098
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118964
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13715.43
Declaration Type
1
Deposit Code
26954
Destination Providence
8
Document Identifier
442802404
Document Type
L
Exchange Rate
4064.03
Flag Code
249
Identification Formula
32024001182098.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-13
Invoice Number
52733
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
40017912.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-13
Payment Form
1
Payment Value
10591000
Preprinted Number
32024001182098
Subheadings
1
Tariff Base
55739919
User Type
23
Value Added Tax Base
55739919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10591000
Value Added Tax Total
10591000
Verification Number
5

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