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Supply Chain Intelligence about:

Bitrode Corp.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
39 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Bitrode Corp.
日期 发货人 重量 集装箱
2020-04-20 Bitrode Corporation 4086 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Bitrode Corp.

 
地址
9787 GREEN PARK INDUSTRIAL DRIVE ST LOUIS MO 63123 US
 
 
Top products
  1. testing equipment
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
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
860861
Shipment Date
2024-06-27
Filing Date
2024-06-27
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Bitrode Corp.
Shipper (Original Format)
BITRODE CORPORATION 9787 GREEN PARK INDUSTRIAL DR. ST.
Shipper Domestic HQ
Bitrode Corporatio
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
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
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1294.0
Net Weight (kg)
1163.0
Value of Goods, CIF (USD)
$117,928
Value of Goods, FOB (USD)
$114,700
Freight Cost
2705.64
Freight Value
3228.02
Insurance Cost
437.38
Total Tax Paid
93568000
Acceptance Date
2024-06-27
Acceptance Number
882024000053719
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
29512
Customs Code
C200
Customs Declaration
88
Customs Value
117928.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
439935698
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
88202400005371.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-07
Invoice Number
231404
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
1
Other Costs
85.0
Packaging Code
YY
Payment Date
2024-06-07
Payment Form
3
Payment Value
93568000
Preprinted Number
882024000053719
Subheadings
1
Tariff Base
492462694
User Type
23
Value Added Tax Base
492462694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93568000
Value Added Tax Total
93568000
Verification Number
3