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Mts Systems Corporation Sensor Division

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Mts Systems Corporation Sensor Division
Date Data Source Customer Details
2020-02-11 Colombia Imports
TRIENERGY S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX
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Contact information for Mts Systems Corporation Sensor Division

 
Address
SHELDON DRIVE CARY NC 27513
 

 
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 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575010655440
Shipment Date
2020-02-11
Filing Date
2020-02-11
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A. KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Mts Systems Corporation Sensor Division
Shipper (Original Format)
MTS SYSTEMS CORPORATION SENSORS DIVISION 3001 SHELDON DRIVE CARY, NC 27513 N
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
EAMIA2001293-6
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
9026900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.43
Net Weight (kg)
2.19
Value of Goods, CIF (USD)
$2,416
Value of Goods, FOB (USD)
$2,410
Freight Cost
4.61
Freight Value
6.78
Insurance Cost
2.17
Total Tax Paid
1551000
Acceptance Date
2020-02-11
Acceptance Number
32020000196037
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
883896
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2416.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
68
Document Identifier
339319973
Document Type
N
Exchange Rate
3378.43
Flag Code
169
Identification Formula
32020000196037
Import Type
1
Incomex Office
99
Invoice Date
2020-01-20
Invoice Number
200 10210132
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68307.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-01-30
Payment Form
1
Payment Value
1551000
Preprinted Number
32020000196037
Subheadings
3
Tariff Base
8163334
Total Paid
1551000
User Type
23
Value Added Tax Base
8163334
Value Added Tax Paid
1551000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1551000
Value Added Tax Total
1551000
Verification Number
7

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