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Supply Chain Intelligence about:

Hitachi America Ltd.

Company profile   United States

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Cleaned and organized South American shipments

167 South American shipments available for Hitachi America Ltd.
Date Data Source Customer Details
2016-09-22 Colombia Imports
DATECSA S.A.
XX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXX
2016-09-22 Colombia Imports
DATECSA S.A.
XX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXX
2016-09-08 Colombia Imports
DATECSA S.A.
XX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXX
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See 1 customer of Hitachi America Ltd.

Contact information for Hitachi America Ltd.

 
Address
2420 FENTON ST STE 200 CHULA VISTA CA UNITED STATES 16195915387 POSTAL:91914
 
 
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

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575007242229
Shipment Date
2016-09-22
Filing Date
2016-09-22
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A. CL 15 29 A 11 MD C PAR LOGISTICO SE
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Hitachi America Ltd.
Shipper (Original Format)
HITACHI AMERICA, LTD. 900 HITACHI WAY CHULA VISTA,CA 9191
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA300672
HS Code
8528610000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
181.89
Net Weight (kg)
163.7
Value of Goods, CIF (USD)
$8,730
Value of Goods, FOB (USD)
$8,300
Freight Cost
353.34
Freight Value
429.75
Insurance Cost
5.81
Total Tax Paid
8568000
Acceptance Date
2016-09-22
Acceptance Number
882016000085915
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
23607
Customs Agent
29
Customs Code
C100
Customs Declaration
88
Customs Value
8729.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
273451316
Document Type
N
Exchange Rate
2938.5
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-08
Invoice Number
9220245699
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
70.6
Packaging Code
PK
Payment Date
2016-09-16
Payment Form
1
Payment Value
8568000
Preprinted Number
882016000085915
Subheadings
14
Tariff Base
25652370
Tariff Percentage
15.0
Tariff Subtotal
3848000
Tariff Total
3848000
User Type
23
Value Added Tax Base
29500370
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4720000
Value Added Tax Total
4720000
Verification Number
1

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