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Supply Chain Intelligence about:

Photoware Inc.

Company profile   United States

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Cleaned and organized South American shipments

355 South American shipments available for Photoware Inc.
Date Data Source Customer Details
2019-01-14 Colombia Imports
AJOVECO SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXX XX
2019-01-14 Colombia Imports
AJOVECO SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXX XX
2019-01-14 Colombia Imports
AJOVECO SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXX XX
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Contact information for Photoware Inc.

 
Address
3874 FALCON RIDGE CIRCLE WESTON, FL WESTON, FL
 
 
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 39 - Plastics and articles thereof
  4. HS 37 - Photographic or cinematographic goods
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

355 shipment records available

Bill of Lading Number
575009581035
Shipment Date
2019-01-14
Filing Date
2019-01-14
Consignee
Ajoveco Sas
Consignee (Original Format)
AJOVECO SAS CL 93 B 15 31
NIT ID (Original Format)
860010268
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Photoware Inc.
Shipper (Original Format)
PHOTOWARE INC 3874 FALCON RIDGE CIRCLE WESTON, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
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
XPL001000-221
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$30
Freight Cost
0.61
Freight Value
0.62
Insurance Cost
0.01
Total Tax Paid
18000
Acceptance Date
2019-01-14
Acceptance Number
32019000063423
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
29485
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
30.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
318631030
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
32019000063423
Import Type
1
Incomex Office
99
Invoice Date
2018-12-13
Invoice Number
98476
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-12-13
Payment Form
1
Payment Value
18000
Preprinted Number
32019000063423
Subheadings
7
Tariff Base
96259
User Type
23
Value Added Tax Base
96259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
2

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