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Supply Chain Intelligence about:

Samsung Opto Electronics

Company profile   United States

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Cleaned and organized South American shipments

39 South American shipments available for Samsung Opto Electronics
Date Data Source Customer Details
2011-08-31 Colombia Imports
LINCE COMERCIAL SA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX
2011-09-23 Colombia Imports
LINCE COMERCIAL SA
XXX XXXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX X
2011-09-23 Colombia Imports
LINCE COMERCIAL SA
XXX XXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX
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Contact information for Samsung Opto Electronics

 
Address
1700N, ALAMEDA STREET, COMPTON, CA COMPTON
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575002523301
Shipment Date
2011-08-31
Filing Date
2011-08-31
Consignee
Lince Comercial S.A.
Consignee (Original Format)
LINCE COMERCIAL SA AV 5 A N 50 120
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Samsung Opto Electronics
Shipper (Original Format)
SAMSUNG-OPTO ELECTRONICS 1700N, ALAMEDA STREET, COMPTON, CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0106554
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
8529909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.16
Net Weight (kg)
1.05
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$102
Freight Cost
2.85
Freight Value
3.32
Insurance Cost
0.11
Total Tax Paid
41000
Acceptance Date
2011-08-30
Acceptance Number
882011000068617
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
12919
Customs Agent
29
Customs Code
C100
Customs Declaration
88
Customs Value
105.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
183679044
Document Type
N
Economic Activity
5190
Exchange Rate
1791.05
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-03
Invoice Number
800308350
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
9
Other Costs
0.36
Packaging Code
PK
Payment Date
2011-08-15
Payment Form
1
Payment Value
41000
Preprinted Number
882011000068617
Subheadings
10
Tariff Base
188633
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
41000
User Type
23
Value Added Tax Base
197633
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
1

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