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Supply Chain Intelligence about:

I.C.T

Company profile   United States

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Cleaned and organized South American shipments

85 South American shipments available for I.C.T
Date Data Source Customer Details
2015-03-13 Colombia Imports
BE MOBILE TECHNOLOGY S.A.S.
XXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX
2015-03-13 Colombia Imports
BE MOBILE TECHNOLOGY S.A.S.
XXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX
2015-06-30 Colombia Imports
BE MOBILE TECHNOLOGY S.A.S.
XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XX
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Contact information for I.C.T

 
Address
7875 NW 29 ST MIAMI FL 33122 MIAMI
 

 
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 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575005964107
Shipment Date
2015-03-13
Filing Date
2015-03-13
Consignee
Be Mobile Technology S.A.S.
Consignee (Original Format)
BE MOBILE TECHNOLOGY S.A.S. CR 43 35 35 LC 203
NIT ID (Original Format)
900359281
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
I.C.T
Shipper (Original Format)
I.C.T 7875 NW 29 ST MIAMI FL 33122
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72982640073
HS Code
8517120000
Goods Shipped
XXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
1627.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
385.0
Value of Goods, CIF (USD)
$10,644
Value of Goods, FOB (USD)
$9,006
Freight Cost
1593.39
Freight Value
1638.42
Insurance Cost
45.03
Total Tax Paid
4332000
Acceptance Date
2015-03-13
Acceptance Number
872015000046394
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7305
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
10644.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
8
Document Identifier
242614658
Document Type
N
Exchange Rate
2543.47
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-11
Invoice Number
0825126
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-03-11
Payment Form
1
Payment Value
4332000
Preprinted Number
872015000046394
Subheadings
1
Tariff Base
27073763
Total Paid
4332000
User Type
23
Value Added Tax Base
27073763
Value Added Tax Paid
4332000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4332000
Value Added Tax Total
4332000
Verification Number
6

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