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Supply Chain Intelligence about:

Icousa

Company profile   United States

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Cleaned and organized South American shipments

52 South American shipments available for Icousa
Date Data Source Customer Details
2018-04-23 Colombia Imports
SECURICITY S.A.
XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XX X
2018-06-15 Colombia Imports
SECURICITY S.A.
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX XX X XXXXX XXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXXX
2018-06-15 Colombia Imports
SECURICITY S.A.
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX
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Contact information for Icousa

 
Address
2223 NW 79TH AVE DORAL - 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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575008842270
Shipment Date
2018-04-23
Filing Date
2018-04-23
Consignee
Securicity S.A.
Consignee (Original Format)
SECURICITY S.A. CL 51 CR 54 42
NIT ID (Original Format)
900181519
Consignee Class
P
Consignee Province
5
Shipper
Icousa
Shipper (Original Format)
ICOUSA CORP 2070 N.W. 79TH AVE STE 204 DORAL- F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-30013962
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
8517629000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XX X
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
61.15
Net Weight (kg)
55.04
Value of Goods, CIF (USD)
$5,360
Value of Goods, FOB (USD)
$5,192
Freight Cost
137.72
Freight Value
168.2
Insurance Cost
30.48
Total Tax Paid
2774000
Acceptance Date
2018-04-23
Acceptance Number
902018000078902
Annual License
2017
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
129636
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5359.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
302263484
Document Type
R
Exchange Rate
2724.47
Flag Code
169
Identification Formula
90201800007890
Import Type
1
Incomex Office
3
Invoice Date
2018-04-10
Invoice Number
4220
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
22060406
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-04-13
Payment Form
1
Payment Value
2774000
Preprinted Number
902018000078902
Subheadings
2
Tariff Base
14602560
User Type
23
Value Added Tax Base
14602560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2774000
Value Added Tax Total
2774000

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