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Supply Chain Intelligence about:

Ofs Fitel Llc

Company profile   United States

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1 US export shipment
US
86 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ofs Fitel Llc
Date Shipper Weight Containers
2015-06-04 Ofs Fitel Llc 5841 KG 1
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Contact information for Ofs Fitel Llc

 
Address
10 BRIGHTWAVE BLVD CARROLLTON GA 30117 US
 

 
Top HS Codes
  1. 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
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

706 shipment records available

Bill of Lading Number
575014430860
Shipment Date
2024-05-29
Filing Date
2024-05-29
Consignee
Metricom Limitada
Consignee (Original Format)
METRICOM LIMITADA CL 25 A 32 45 BRR GRAN AMERICA
NIT ID (Original Format)
830122576
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ofs Fitel Llc
Shipper (Original Format)
OFS FITEL, LLC (A FURUKAWA COMPANY) 10 BRIGHTWAVE BLVD 30117 CARROLLTON
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Thailand
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
725552360030
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
8515809000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.25
Value of Goods, CIF (USD)
$1,494
Value of Goods, FOB (USD)
$1,400
Freight Cost
77.11
Freight Value
94.09
Insurance Cost
2.52
Total Tax Paid
1089000
Acceptance Date
2024-05-28
Acceptance Number
32024000718918
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
994999
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1494.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
438619181
Document Type
N
Exchange Rate
3837.58
Flag Code
249
Identification Formula
32024000718918.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
5630003816
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
14.46
Packaging Code
CT
Payment Date
2024-05-22
Payment Form
1
Payment Value
1089000
Preprinted Number
32024000718918
Subheadings
1
Tariff Base
5733690
User Type
23
Value Added Tax Base
5733690
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1089000
Value Added Tax Total
1089000
Verification Number
5

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