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Supply Chain Intelligence about:

Evertek Computer Corp

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
586 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 Evertek Computer Corp
日期 发货人 重量 集装箱
2012-01-19 Evertek Computer Corp. 6729 KG 1
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Contact information for Evertek Computer Corp

 
地址
1890 ORD WAY OCEANSIDE CA 92056 OCCANSIDE
 
 
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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

662 shipment records available

Bill of Lading Number
575010354381
Shipment Date
2019-10-21
Filing Date
2019-10-21
Consignee
Deva Inversiones Sas
Consignee (Original Format)
DEVA INVERSIONES SAS CL 32 13 52 AP 1002 TO 2
NIT ID (Original Format)
901175414
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Evertek Computer Corp
Shipper (Original Format)
EVERTEK COMPUTER CORP. 1890 ORD, WAY, OCEANSIDE CA 92056
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
6250025608
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102290000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.14
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$99
Freight Cost
1.31
Freight Value
1.81
Insurance Cost
0.5
Total Tax Paid
88000
Acceptance Date
2019-10-21
Acceptance Number
32019001710795
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145925
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
101.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
330459320
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
32019001710795
Import Type
1
Incomex Office
99
Invoice Date
2019-09-26
Invoice Number
SO1458232
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-10-11
Payment Form
1
Payment Value
88000
Preprinted Number
32019001710795
Subheadings
4
Tariff Base
350520
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
368520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
5

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