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Supply Chain Intelligence about:

Hitachi Vantara Corp.

Company profile   United States

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Cleaned and organized South American shipments

2,585 South American shipments available for Hitachi Vantara Corp.
Date Data Source Customer Details
2023-05-15 Colombia Imports
HITACHI VANTARA COLOMBIA SAS
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-05-15 Colombia Imports
HITACHI VANTARA COLOMBIA SAS
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2023-05-15 Colombia Imports
HITACHI VANTARA COLOMBIA SAS
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Hitachi Vantara Corp.

 
Address
UPR INTERNATIONAL DISTRIBUTION CTR 1800 EAST IMHOFF RD NORMAN OK OK 73071 US
 
 

Sample Bill of Lading

2,585 shipment records available

Bill of Lading Number
575013386513
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Hitachi Vantara Colombia Sas
Consignee (Original Format)
HITACHI VANTARA COLOMBIA SAS AUT NORTE 114 44 OF 604
NIT ID (Original Format)
900601546
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Vantara Corp.
Shipper (Original Format)
HITACHI VANTARA LLC 1800 E IMHOFF ROAD NORMAN, OK 73071
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Thailand
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
DFW0261913
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504321000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.15
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$496
Value of Goods, FOB (USD)
$475
Freight Cost
18.84
Freight Value
21.22
Insurance Cost
2.38
Total Tax Paid
434000
Acceptance Date
2023-05-15
Acceptance Number
32023000654301
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484224
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
496.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
411358150
Document Type
N
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000654301.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
1854337-1
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-11
Payment Form
1
Payment Value
434000
Preprinted Number
32023000654301
Subheadings
3
Tariff Base
2283183
User Type
23
Value Added Tax Base
2283183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
434000
Value Added Tax Total
434000
Verification Number
8

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