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Supply Chain Intelligence about:

Parts Provider

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Parts Provider
Date Data Source Customer Details
2010-12-03 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXX
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Contact information for Parts Provider

 
Address
3330 COBB PKWY SUITE 17-197 ACWORTH ACWORTH
 

 
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575001792062
Shipment Date
2010-12-03
Filing Date
2010-12-03
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Parts Provider
Shipper (Original Format)
PARTS PROVIDER 3330 COBB PKWY SUITE 17-197 ACWORTH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE NIVEL 1
Shipment Origin
Japan
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
8174321702
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
8466930000
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$2,718
Value of Goods, FOB (USD)
$2,680
Freight Cost
34.81
Freight Value
38.03
Insurance Cost
3.22
Total Tax Paid
1120000
Acceptance Date
2010-12-03
Acceptance Number
32010001228189
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
249596
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2717.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
170548587
Document Type
N
Economic Activity
5239
Exchange Rate
1889.11
Flag Code
249
Identification Formula
2010001200000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-19
Invoice Number
2010-1192
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-11-19
Payment Form
8
Payment Value
1120000
Preprinted Number
32010001228189
Subheadings
1
Tariff Base
5133732
Tariff Percentage
5.0
Tariff Subtotal
257000
Tariff Total
257000
User Type
23
Value Added Tax Base
5390732
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
863000
Value Added Tax Total
863000
Verification Number
3

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