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Supply Chain Intelligence about:

Oracle America Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Oracle America Inc.
Date Data Source Customer Details
2015-02-19 Colombia Imports
HOSPITALITY TECHNOLOGIES S.A. SUCURSAL COLOMBIA
XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Oracle America Inc.

 
Address
1025 AIRPORT 100 WAY HANOVER MD 21076 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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575005909291
Shipment Date
2015-02-19
Filing Date
2015-02-19
Consignee
Hospitality Technologies S.A. Sucursal Colombia
Consignee (Original Format)
HOSPITALITY TECHNOLOGIES S.A. SUCURSAL COLOMBIA CR 14 89 48 OF 201
NIT ID (Original Format)
900258749
Consignee Class
P
Consignee Province
11
Shipper
Oracle America Inc.
Shipper (Original Format)
ORACLE AMERICA INC. 1025 AIRPORT 100 WAY, HANOVER, MD 2
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A.
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
PHL-1318 8060
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
8443321900
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
102.0
Net Weight (kg)
91.8
Value of Goods, CIF (USD)
$7,922
Value of Goods, FOB (USD)
$7,405
Freight Cost
480.37
Freight Value
517.4
Insurance Cost
37.03
Total Tax Paid
3044000
Acceptance Date
2015-02-19
Acceptance Number
32015000267163
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
172225
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
7922.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
241326717
Document Type
N
Exchange Rate
2401.03
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-03
Invoice Number
6188691
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-02-10
Payment Form
1
Payment Value
3044000
Preprinted Number
32015000267163
Subheadings
1
Tariff Base
19022112
Total Paid
3044000
User Type
23
Value Added Tax Base
19022112
Value Added Tax Paid
3044000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3044000
Value Added Tax Total
3044000
Verification Number
1

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