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Supply Chain Intelligence about:

Navico

Company profile   United States

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Cleaned and organized South American shipments

116 South American shipments available for Navico
Date Data Source Customer Details
2025-03-18 Colombia Imports
ELECTRONICA MARITIMA ITEC S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXX
2025-05-23 Colombia Imports
ELECTRONICA MARITIMA ITEC S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX
2025-05-23 Colombia Imports
ELECTRONICA MARITIMA ITEC S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XX
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Contact information for Navico

 
Address
4500 S.129TH E AVE SUITE 200 TULSA, TULSA, OK
 

 
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 39 - Plastics and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575015304938
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Electronica Maritima Itec S.A.S
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S MAMONAL KM I CENTRO EMPRESARIAL BLOCPO
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Navico
Shipper (Original Format)
NAVICO 4500 South 129th East Ave, Suite 20
Shipper Global HQ
Brunswick Corp.
Shipper Domestic HQ
Brunswick Corp.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
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
SMLU8461233A
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
9014800000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.66
Net Weight (kg)
20.39
Value of Goods, CIF (USD)
$3,918
Value of Goods, FOB (USD)
$3,802
Freight Cost
113.95
Freight Value
116.3
Insurance Cost
2.35
Total Tax Paid
3063000
Acceptance Date
2025-03-18
Acceptance Number
482025000503028
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
278615
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3918.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
13
Document Identifier
452271445
Document Type
N
Exchange Rate
4114.18
Flag Code
430
Identification Formula
48202500050302
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
N00001922342
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-02-22
Payment Form
1
Payment Value
3063000
Preprinted Number
482025000503028
Subheadings
24
Tariff Base
16119604
User Type
23
Value Added Tax Base
16119604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3063000
Value Added Tax Total
3063000
Verification Number
5

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