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Supply Chain Intelligence about:

Genicon Lc

Company profile   United States

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Cleaned and organized South American shipments

52 South American shipments available for Genicon Lc
Date Data Source Customer Details
2015-08-03 Colombia Imports
DANNIK S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
2015-11-12 Colombia Imports
DANNIK S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
2015-11-17 Colombia Imports
DANNIK S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
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Contact information for Genicon Lc

 
Address
6869 STAPOINT COURT, #114 WINTER PA WINTER PARK
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575006280561
Shipment Date
2015-08-03
Filing Date
2015-08-03
Consignee
Dannik S.A.S
Consignee (Original Format)
DANNIK S.A.S CR 13 15 35 LC 113
NIT ID (Original Format)
816008270
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Genicon Lc
Shipper (Original Format)
GENICON LC 6869 STAPOINT COURT, #114 WINTER PA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
138182
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
1.84
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$255
Freight Cost
4.61
Freight Value
9.35
Insurance Cost
0.59
Acceptance Date
2015-08-03
Acceptance Number
32015001086480
Annual License
2015
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
72982
Customs Agent
2
Customs Code
C237
Customs Declaration
3
Customs Value
264.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
249349073
Document Type
R
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-15
Invoice Number
001235
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21597440
Municipality
66001.0
Number Packages
1
Other Costs
4.15
Packaging Code
PK
Payment Date
2015-07-22
Payment Form
1
Preprinted Number
32015001086480
Subheadings
2
Tariff Base
757810
User Type
23
Value Added Tax Base
757810
Verification Number
4

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