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Supply Chain Intelligence about:

Huper Optik USA Lp

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。

90 South American shipments available for Huper Optik USA Lp
日期 数据来源 客户 详细信息
2022-08-19 Colombia Imports
PENTAGRAMA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
2023-02-16 Colombia Imports
PENTAGRAMA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXX
2023-04-28 Colombia Imports
PENTAGRAMA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX XX XXXXXX XXX X XXXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XX
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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Supply chain map

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See 1 customer of Huper Optik USA Lp

Contact information for Huper Optik USA Lp

 
地址
5821 W SAM HOUSTON PARKWAYN HOUSTON TX 77041 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. 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

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575012629369
Shipment Date
2022-08-19
Filing Date
2022-08-19
Consignee
Pentagrama S.A.
Consignee (Original Format)
PENTAGRAMA S.A.S. CL 40 11 55
NIT ID (Original Format)
816004182
Consignee Class
02
Consignee Province
66
Shipper
Huper Optik USA Lp
Shipper (Original Format)
Huper Optik USA 5821 W. Sam Houston Pkwy. N Suite 4
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 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
172717
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXX
Item Quantity
109.4
Item Quantity Unit
KG
Gross Weight (kg)
121.56
Net Weight (kg)
109.4
Value of Goods, CIF (USD)
$15,349
Value of Goods, FOB (USD)
$14,827
Freight Cost
293.37
Freight Value
521.27
Insurance Cost
6.9
Total Tax Paid
12340000
Acceptance Date
2022-08-19
Acceptance Number
32022001153849
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
629578
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
15348.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
393215917
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001153849E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-09
Invoice Number
373613
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
66001.0
Number Packages
1
Other Costs
221.0
Packaging Code
PK
Payment Date
2022-08-17
Payment Form
8
Payment Value
12340000
Preprinted Number
32022001153849
Subheadings
1
Tariff Base
64946876
User Type
23
Value Added Tax Base
64946876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12340000
Value Added Tax Total
12340000
Verification Number
8

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