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Supply Chain Intelligence about:

Msi Technology L.L.C.

Company profile   United States

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319 US export shipments
US
2 South American shipments
South America

U.S. Export Customs records organized by company

319 U.S. Export shipments available for Msi Technology L.L.C.
Date Shipper Weight Containers
2023-05-02 Msi Technology L.L.C. 38946 KG 2
2023-05-02 Msi Technology L.L.C. 78128 KG 4
2023-04-15 Msi Technology L.L.C. 38946 KG 2
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Contact information for Msi Technology L.L.C.

 
Address
3930 VENTURA DRIVE SUITE 355 ARLINGTON
 
 
Top products
  1. resin non
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 38 - Chemical products n.e.c.
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

560 shipment records available

Bill of Lading Number
575002748272
Shipment Date
2011-11-11
Filing Date
2011-11-11
Consignee
Flexo Spring S.A.
Consignee (Original Format)
FLEXO SPRING S.A S CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Msi Technology
Shipper (Original Format)
MSI TECHNOLOGY L.L.C. 3930 VENTURA DRIVE SUITE 355
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
4220197902
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901909000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
226.7
Item Quantity Unit
KG
Gross Weight (kg)
253.0
Net Weight (kg)
226.7
Value of Goods, CIF (USD)
$1,975
Value of Goods, FOB (USD)
$1,238
Freight Cost
736.0
Freight Value
736.5
Insurance Cost
0.5
Total Tax Paid
602000
Acceptance Date
2011-11-11
Acceptance Number
32011001391445
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
98368
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1974.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
186377036
Document Type
N
Economic Activity
2529
Exchange Rate
1905.38
Flag Code
169
Identification Formula
2011001400000
Import Type
7
Incomex Office
99
Invoice Date
2011-11-11
Invoice Number
M06-1022
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-11-03
Payment Form
99
Payment Value
602000
Preprinted Number
32011001391445
Subheadings
1
Tariff Base
3762173
User Type
23
Value Added Tax Base
3762173
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
602000
Value Added Tax Total
602000
Verification Number
9

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