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Supply Chain Intelligence about:

Rad Data Communications Ltd.

Company profile   Israel

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1 US import shipment
US
689 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Rad Data Communications Ltd., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Rad Data Communications Ltd.

 
Address
24 RAOUL WALLENBERG STREET TEL AVIV 6971920
 

 
Top products
  1. cabi net
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,092 shipment records available

Bill of Lading Number
4485839
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
It Cloud Provider S.A.S
Consignee (Original Format)
IT CLOUD PROVIDER S.A.S CL 58 SUR 66 11 AP 103
NIT ID (Original Format)
901275682
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Rad Data Communications Ltd.
Shipper (Original Format)
RAD Data Communications Ltd. 24 Raoul Wallenberg St.,Tel Aviv 69
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Truck
Transport Document
RPA-06014975
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
8517790000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX X
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
88.7
Net Weight (kg)
79.82
Value of Goods, CIF (USD)
$39,968
Value of Goods, FOB (USD)
$38,285
Freight Cost
1503.49
Freight Value
1682.54
Insurance Cost
179.05
Total Tax Paid
30964000
Acceptance Date
2025-02-27
Acceptance Number
32025000457789
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378111
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
39967.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
451574702
Document Type
N
Exchange Rate
4077.56
Flag Code
724
Identification Formula
32025000457789.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-02
Invoice Number
550830
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-03
Payment Form
1
Payment Value
30964000
Preprinted Number
32025000457789
Subheadings
3
Tariff Base
162970736
User Type
23
Value Added Tax Base
162970736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30964000
Value Added Tax Total
30964000
Verification Number
4

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