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Supply Chain Intelligence about:

Obelisk Llc

Company profile   United States

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1 US export shipment
US
670 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Obelisk Llc
Date Shipper Weight Containers
2013-05-23 Obelisk Llc 10570.00 KG 0
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Contact information for Obelisk Llc

 
Address
17730 LILY BLOSSOM LN ORLANDO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

683 shipment records available

Bill of Lading Number
575006162226
Shipment Date
2015-07-08
Filing Date
2015-07-08
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDONO S A AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Obelisk Llc
Shipper (Original Format)
OBELISK LLC 506 TREE SHORE DRIVE. ORLANDO FL 32
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
MIA-00014754
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482500000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
41.2
Net Weight (kg)
37.08
Value of Goods, CIF (USD)
$1,973
Value of Goods, FOB (USD)
$1,895
Freight Cost
34.19
Freight Value
78.34
Insurance Cost
0.47
Total Tax Paid
828000
Acceptance Date
2015-07-08
Acceptance Number
32015000958390
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
121940
Customs Agent
32
Customs Code
C136
Customs Declaration
3
Customs Value
1973.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
248211938
Document Type
N
Exchange Rate
2623.91
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-22
Invoice Number
RL2182015-4
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
43.68
Packaging Code
PK
Payment Date
2015-07-02
Payment Form
8
Payment Value
828000
Preprinted Number
32015000958390
Subheadings
9
Tariff Base
5177972
User Type
23
Value Added Tax Base
5177972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
828000
Value Added Tax Total
828000
Verification Number
3

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