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Supply Chain Intelligence about:

Instron

Company profile   United States

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1 US export shipment
US
34 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Instron
Date Shipper Weight Containers
2014-10-08 Instron 2605 KG 1
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Contact information for Instron

 
Address
825 UNIVERSITY AVE NORWOOD MA 02062 NORWOOD
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

438 shipment records available

Bill of Lading Number
575005769206
Shipment Date
2014-12-23
Filing Date
2014-12-23
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Instron
Shipper (Original Format)
INSTRON INC 825 UNIVERSITY AVENUE NORWOOD,MA 02
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
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
LGL000391H
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8523809000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.55
Net Weight (kg)
21.2
Value of Goods, CIF (USD)
$10,596
Value of Goods, FOB (USD)
$10,480
Freight Cost
54.66
Freight Value
115.6
Insurance Cost
18.87
Total Tax Paid
8263000
Acceptance Date
2014-12-23
Acceptance Number
882014000173967
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50088
Customs Agent
4
Customs Code
C100
Customs Declaration
88
Customs Value
10595.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
238702199
Document Type
N
Exchange Rate
2334.98
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-09
Invoice Number
1S1022
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
42.07
Packaging Code
PK
Payment Date
2014-12-16
Payment Form
1
Payment Value
8263000
Preprinted Number
882014000173967
Subheadings
7
Tariff Base
24740514
Tariff Paid
3711000
Tariff Percentage
15.0
Tariff Subtotal
3711000
Tariff Total
3711000
Total Paid
8263000
User Type
23
Value Added Tax Base
28451514
Value Added Tax Paid
4552000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4552000
Value Added Tax Total
4552000
Verification Number
1

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