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Supply Chain Intelligence about:

Infocus

Company profile   United States

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Cleaned and organized South American shipments

264 South American shipments available for Infocus
Date Data Source Customer Details
2014-11-19 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXX
2014-11-19 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXX
2014-11-12 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX
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Contact information for Infocus

 
Address
13190 SOUTHWEST 68TH PARKWAY SUITE 200 PORTLAND, OR 97223-8368
 

 
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 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

273 shipment records available

Bill of Lading Number
575005674941
Shipment Date
2014-11-19
Filing Date
2014-11-19
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A. AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Infocus
Shipper (Original Format)
INFOCUS CORPORATION 13190 SW 68TH PARKWAY, SUITE 200 PO
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A
Shipment Origin
China
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
HAWB7747
HS Code
8528610000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.04
Net Weight (kg)
7.23
Value of Goods, CIF (USD)
$748
Value of Goods, FOB (USD)
$730
Freight Cost
13.01
Freight Value
17.62
Insurance Cost
1.46
Total Tax Paid
532000
Acceptance Date
2014-11-19
Acceptance Number
32014001825644
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25715
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
747.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22320
Destination Providence
25
Document Identifier
237401518
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
21189464
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A
Municipality
25214.0
Number Packages
1
Other Costs
3.15
Packaging Code
BT
Payment Date
2014-11-12
Payment Form
1
Payment Value
532000
Preprinted Number
32014001825644
Subheadings
5
Tariff Base
1594696
Tariff Paid
239000
Tariff Percentage
15.0
Tariff Subtotal
239000
Tariff Total
239000
Total Paid
532000
User Type
23
Value Added Tax Base
1833696
Value Added Tax Paid
293000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
9

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