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Supply Chain Intelligence about:

Membranautics Corp

Company profile   United States

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Cleaned and organized South American shipments

80 South American shipments available for Membranautics Corp
Date Data Source Customer Details
2020-02-13 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX X
2020-11-18 Colombia Imports
AQUANTIC SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX
2022-06-06 Colombia Imports
AQUANTIC SAS
XXX XX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
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Contact information for Membranautics Corp

 
Address
2710 THOMES AVE SUITE 419 CHEYENNE CHEYENNE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575010684747
Shipment Date
2020-02-13
Filing Date
2020-02-13
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Membranautics Corp
Shipper (Original Format)
MEMBRANAUTICS CORP 1712 PIONEER AVE SUITE 419 CHEYENNE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
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
ECCI-MIA-COCTG-0
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX X
Item Quantity
154.0
Item Quantity Unit
U
Gross Weight (kg)
2281.12
Net Weight (kg)
2053.01
Value of Goods, CIF (USD)
$84,228
Value of Goods, FOB (USD)
$82,945
Freight Cost
1220.0
Freight Value
1283.04
Insurance Cost
63.04
Total Tax Paid
54066000
Acceptance Date
2020-02-13
Acceptance Number
482020000092117
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
37186
Customs Code
C100
Customs Declaration
48
Customs Value
84228.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
339405961
Document Type
N
Exchange Rate
3378.43
Flag Code
215
Identification Formula
48202000009211
Import Type
1
Incomex Office
99
Invoice Date
2020-01-28
Invoice Number
12443
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2020-02-01
Payment Form
8
Payment Value
54066000
Preprinted Number
482020000092117
Subheadings
1
Tariff Base
284558537
User Type
23
Value Added Tax Base
284558537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54066000
Value Added Tax Total
54066000
Verification Number
4

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