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Supply Chain Intelligence about:

Icom America Inc.

Company profile   United States

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Cleaned and organized South American shipments

1,709 South American shipments available for Icom America Inc.
Date Data Source Customer Details
2023-04-17 Colombia Imports
ELECTRONICA MARITIMA ITEC S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
2023-04-17 Colombia Imports
ELECTRONICA MARITIMA ITEC S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX
2023-04-17 Colombia Imports
ELECTRONICA MARITIMA ITEC S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XX
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Contact information for Icom America Inc.

 
Address
116TH AVE.N.E BELLEVUE WASHINGTON 98004
 
 

Sample Bill of Lading

2,545 shipment records available

Bill of Lading Number
575013286692
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Electronica Maritima Itec S.A.S
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S MAMONAL KM I CENTRO EMPRESARIAL BLOCPO
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Icom America Inc.
Shipper (Original Format)
ICOM AMERICA INC 12421 WILLOWS ROAD NE KIRKLAND WA 9
Shipper Global HQ
Icom Inc.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7586601A
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
8526100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
24.32
Net Weight (kg)
24.32
Value of Goods, CIF (USD)
$2,679
Value of Goods, FOB (USD)
$2,609
Freight Cost
19.47
Freight Value
69.58
Insurance Cost
3.81
Total Tax Paid
2252000
Acceptance Date
2023-04-17
Acceptance Number
482023000228518
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
87652
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2678.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
409580623
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300022851.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
22840183
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
2
Other Costs
46.3
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
1
Payment Value
2252000
Preprinted Number
482023000228518
Subheadings
23
Tariff Base
11850622
Total Paid
2252000
User Type
23
Value Added Tax Base
11850622
Value Added Tax Paid
2252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2252000
Value Added Tax Total
2252000
Verification Number
8