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Supply Chain Intelligence about:

Moxtek Inc.

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Moxtek Inc.
Date Data Source Customer Details
2015-02-27 Colombia Imports
COMBUSTION INGENIEROS S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2017-03-02 Colombia Imports
COMBUSTION INGENIEROS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXX XXXX XXXXXXXXX XX
2017-09-05 Colombia Imports
COMBUSTION INGENIEROS S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX
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Contact information for Moxtek Inc.

 
Address
452 WEST 1260 NORTH OREM
 

 
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

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Sample Bill of Lading

372 shipment records available

Bill of Lading Number
575005924931
Shipment Date
2015-02-27
Filing Date
2015-02-27
Consignee
Combustion Ingenieros Ltda
Consignee (Original Format)
COMBUSTION INGENIEROS S A S CL 25 B 85 B 76
NIT ID (Original Format)
860402002
Consignee Class
P
Consignee Province
11
Shipper
Moxtek Inc.
Shipper (Original Format)
MOXTEK INC 452 WEST 1260 NORTH
Shipper Global HQ
Xtek Inc.
Shipper Domestic HQ
Xtek Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
772976762737
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$3,991
Value of Goods, FOB (USD)
$3,863
Freight Cost
108.73
Freight Value
127.97
Insurance Cost
19.24
Total Tax Paid
1561000
Acceptance Date
2015-02-27
Acceptance Number
32015000306667
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
280569
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3990.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
241764048
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-23
Invoice Number
CC15-01
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-02-24
Payment Form
1
Payment Value
1561000
Preprinted Number
32015000306667
Subheadings
1
Tariff Base
9757582
User Type
23
Value Added Tax Base
9757582
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1561000
Value Added Tax Total
1561000
Verification Number
1

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