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Invensys Systems Latin America Corp.

Company profile   United States

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Cleaned and organized South American shipments

1,041 South American shipments available for Invensys Systems Latin America Corp.
Date Data Source Customer Details
2012-08-15 Colombia Imports
CARTON DE COLOMBIA S.A.
XXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2025-06-05 Colombia Imports
CONVERTIDORA PAPELFIBRAS S.A.S.
XXX XXXXX XXXXXXX XXXXXXXXXXX XXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX
2025-08-13 Colombia Imports
CONVERTIDORA PAPELFIBRAS S.A.S.
XXX XXXXX XXXXXXX XXXXXXXXXXX XXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX X XXX
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See all 38 customers of Invensys Systems Latin America Corp.

Contact information for Invensys Systems Latin America Corp.

 
Address
33 COMMERCIAL STREET BRISTOL PARK F FOXBORO
 
 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,041 shipment records available

Bill of Lading Number
575003521889
Shipment Date
2012-08-15
Filing Date
2012-08-15
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A. CL 15 18 109
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Invensys Systems Latin America Corp.
Shipper (Original Format)
INVENSYS SYSTEMS LATIN AMERICA CORP 33 COMMERCIAL STREET BRISTOL PARK F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
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
HLOT-13971
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
114.52
Net Weight (kg)
103.07
Value of Goods, CIF (USD)
$3,732
Value of Goods, FOB (USD)
$3,517
Freight Cost
209.79
Freight Value
214.71
Insurance Cost
4.92
Total Tax Paid
1455000
Acceptance Date
2012-08-15
Acceptance Number
882012000077041
Bank Branch ID
22
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
256524
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3731.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10601
Destination Providence
76
Document Identifier
198198455
Document Type
N
Exchange Rate
1788.08
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-24
Invoice Number
990518626
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A. NIVEL 1
Municipality
76892.0
Number Packages
9
Packaging Code
CS
Payment Date
2012-08-02
Payment Form
1
Payment Value
1455000
Preprinted Number
882012000077041
Subheadings
10
Tariff Base
6672596
Tariff Percentage
5.0
Tariff Subtotal
334000
Tariff Total
334000
User Type
23
Value Added Tax Base
7006596
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
6

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