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Supply Chain Intelligence about:

Kentrox

Company profile   United States

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Cleaned and organized South American shipments

52 South American shipments available for Kentrox
Date Data Source Customer Details
2013-12-05 Colombia Imports
LEMCON COLOMBIA LTDA
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
2013-12-05 Colombia Imports
LEMCON COLOMBIA LTDA
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX
2013-12-05 Colombia Imports
LEMCON COLOMBIA LTDA
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX
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Contact information for Kentrox

 
Address
5800 INNOVATION DRIVE DUBLIN, OH 43016
 

 
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

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575004781200
Shipment Date
2013-12-05
Filing Date
2013-12-05
Consignee
Lemcon Colombia Ltda
Consignee (Original Format)
LEMCON COLOMBIA LTDA CR 15 93 A 84 OF 308
NIT ID (Original Format)
900047245
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kentrox
Shipper (Original Format)
KENTROX INC 5800 INNOVATION DR. DUBLIN 43016
Shipper Global HQ
Westell Technologies
Shipper Domestic HQ
Westell Technologies
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Shipment Origin
United States
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
CMH14079657
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
8517622000
Goods Shipped
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1807.5
Net Weight (kg)
1626.75
Value of Goods, CIF (USD)
$200,900
Value of Goods, FOB (USD)
$195,320
Freight Cost
4598.14
Freight Value
5579.65
Insurance Cost
981.51
Total Tax Paid
61982000
Acceptance Date
2013-12-05
Acceptance Number
32013001816885
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
72783
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
200900.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
219701781
Document Type
N
Exchange Rate
1928.25
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-05
Invoice Number
3963363
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2013-11-07
Payment Form
1
Payment Value
61982000
Preprinted Number
32013001816885
Subheadings
1
Tariff Base
387385425
Total Paid
61982000
User Type
23
Value Added Tax Base
387385425
Value Added Tax Paid
61982000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
61982000
Value Added Tax Total
61982000
Verification Number
6

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