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Supply Chain Intelligence about:

Mensor Corporation

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Mensor Corporation
Date Data Source Customer Details
2012-02-01 Colombia Imports
DIEGO VALLEJO & CIA INSTRUMENTOS LTDA
XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX
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Contact information for Mensor Corporation

 
Address
201 BARNES DR, SAN MARCOS TX 78666 SAN MARCOS TX
 

 
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 73 - Iron or steel articles

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Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575002964812
Shipment Date
2012-02-01
Filing Date
2012-02-01
Consignee
Diego Vallejo & Cia Instrumentos Ltda
Consignee (Original Format)
DIEGO VALLEJO & CIA INSTRUMENTOS LTDA CL 19 N 4 N 57
NIT ID (Original Format)
890317152
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Mensor Corporation
Shipper (Original Format)
MENSOR CORPORATION 201 BARNES DR, SAN MARCOS TX 78666
Shipper Global HQ
WIKA Alexander Wiegand SE & Co. KG
Shipper Domestic HQ
Mensor Lp
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CS 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
72981618305
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
9032899000
Goods Shipped
XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$6,021
Value of Goods, FOB (USD)
$5,708
Freight Cost
285.0
Freight Value
313.54
Insurance Cost
28.54
Total Tax Paid
2365000
Acceptance Date
2012-02-01
Acceptance Number
882012000008900
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8397
Customs Agent
31
Customs Code
C100
Customs Declaration
88
Customs Value
6021.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
2901
Destination Providence
76
Document Identifier
190277567
Document Type
N
Economic Activity
5249
Exchange Rate
1801.88
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-16
Invoice Number
69381
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-01-27
Payment Form
8
Payment Value
2365000
Preprinted Number
882012000008900
Subheadings
1
Tariff Base
10849552
Tariff Paid
542000
Tariff Percentage
5.0
Tariff Subtotal
542000
Tariff Total
542000
Total Paid
2365000
User Type
23
Value Added Tax Base
11391552
Value Added Tax Paid
1823000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1823000
Value Added Tax Total
1823000
Verification Number
5

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