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Supply Chain Intelligence about:

Comtron International

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

43 South American shipments available for Comtron International
日期 数据来源 客户 详细信息
2021-08-26 Colombia Imports
GRUPO EDPRACOL S.A.S
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXX
2022-03-07 Colombia Imports
GRUPO EDPRACOL S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXX
2022-03-07 Colombia Imports
GRUPO EDPRACOL S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXX
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 Comtron International

 
地址
5900 BOXFORD AVENUE COMMERCE, CA 90040
 

 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575011687550
Shipment Date
2021-08-26
Filing Date
2021-08-26
Consignee
Grupo Edpracol S.A.S
Consignee (Original Format)
GRUPO EDPRACOL S.A.S CR 20 13 58 OF 513 CC PUERTO RICO
NIT ID (Original Format)
900448300
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Comtron International
Shipper (Original Format)
COMTRON INTL INC. 5900 BOXFORD AVE COMMERCE, CA 90040
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
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
HAWB-26218
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
8517110000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXX
Item Quantity
930.0
Item Quantity Unit
U
Gross Weight (kg)
611.0
Net Weight (kg)
549.9
Value of Goods, CIF (USD)
$13,205
Value of Goods, FOB (USD)
$12,210
Freight Cost
521.05
Freight Value
994.95
Insurance Cost
80.0
Total Tax Paid
9725000
Acceptance Date
2021-08-26
Acceptance Number
32021000978990
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
737327
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
13204.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
370670287
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.202100097899E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-20
Invoice Number
109383
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
2
Other Costs
393.9
Packaging Code
PK
Payment Date
2021-07-29
Payment Form
8
Payment Value
9725000
Preprinted Number
32021000978990
Subheadings
1
Tariff Base
51183443
User Type
23
Value Added Tax Base
51183443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9725000
Value Added Tax Total
9725000
Verification Number
1

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