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Supply Chain Intelligence about:

Hisense Broadband Inc.

Company profile   United States

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Cleaned and organized South American shipments

16 South American shipments available for Hisense Broadband Inc.
Date Data Source Customer Details
2021-11-09 Colombia Imports
FURUKAWA COLOMBIA SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXX
2022-03-11 Colombia Imports
FURUKAWA COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX
2022-03-11 Colombia Imports
FURUKAWA COLOMBIA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX
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Contact information for Hisense Broadband Inc.

 
Address
800 WEST FIFTH AVE., SUITE 201A NAPERVILLE
 
 
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

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
646640
Shipment Date
2021-11-09
Filing Date
2021-11-09
Consignee
Furukawa Colombia Sas
Consignee (Original Format)
FURUKAWA COLOMBIA SAS CL 90 13 A 20 ED ECKO OF 605
NIT ID (Original Format)
900631191
Consignee Class
02
Consignee Province
11
Shipper
Hisense Broadband Inc.
Shipper (Original Format)
HISENSE BROADBAND, INC 800 WEST FIFTH AVE., SUITE 201A
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
6447456013
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 XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$119
Freight Cost
26.03
Freight Value
26.1
Insurance Cost
0.07
Total Tax Paid
106000
Acceptance Date
2021-11-09
Acceptance Number
882021000094337
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
150931
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
144.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
377739359
Document Type
N
Exchange Rate
3847.4
Flag Code
169
Identification Formula
8.8202100009433E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-27
Invoice Number
FUR-COL0024
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-04-02
Payment Form
1
Payment Value
106000
Preprinted Number
882021000094337
Subheadings
1
Tariff Base
557681
User Type
23
Value Added Tax Base
557681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
7

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