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Supply Chain Intelligence about:

Optoma Technology Inc.

Company profile   United States

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Cleaned and organized South American shipments

192 South American shipments available for Optoma Technology Inc.
Date Data Source Customer Details
2025-02-11 Colombia Imports
JOCH IMPORT SAS
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2025-03-17 Colombia Imports
CONVERGER IT SAS
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXXXXXXXX
2025-03-10 Colombia Imports
CONVERGERITSAS
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XX
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Contact information for Optoma Technology Inc.

 
Address
SAN FRANCISCO CA 94538
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

192 shipment records available

Bill of Lading Number
575015157280
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Joch Imp. Sas
Consignee (Original Format)
JOCH IMPORT SAS CL 109 15 79
NIT ID (Original Format)
901469379
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Optoma Technology Inc.
Shipper (Original Format)
OPTOMA TECHNOLOGY INC 47697 WESTINGHOUSE DR FREMONT CA 94
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
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
BOG1750
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9007209000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
46.59
Net Weight (kg)
41.93
Value of Goods, CIF (USD)
$781
Value of Goods, FOB (USD)
$717
Freight Cost
60.72
Freight Value
64.3
Insurance Cost
3.58
Total Tax Paid
616000
Acceptance Date
2025-02-11
Acceptance Number
32025000202978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355301
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
781.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
450918387
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000202978.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
INVA5419
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-01-10
Payment Form
1
Payment Value
616000
Preprinted Number
32025000202978
Subheadings
6
Tariff Base
3243168
User Type
23
Value Added Tax Base
3243168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
8

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