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Infinova

企业页面   United States

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2 美国出口货运
US
110 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Infinova
日期 发货人 重量 集装箱
2013-08-01 Infinova 9265 KG 2
2013-04-01 Infinova 5570 KG 1
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Contact information for Infinova

 
地址
51 STOUTS LANE MONMOUTH, NJ 08852
 

 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575002814247
Shipment Date
2011-12-07
Filing Date
2011-12-07
Consignee
Innovatronic Sas
Consignee (Original Format)
INNOVATRONIC SAS AV 6 A NORTE 22 N 26 LC 101
NIT ID (Original Format)
900223017
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Infinova
Shipper (Original Format)
INFINOVA NJ 08852 , 51 STOUTS LANE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
Air
Transport Document
EWR-01048662
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XX XXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
28.48
Net Weight (kg)
25.64
Value of Goods, CIF (USD)
$5,604
Value of Goods, FOB (USD)
$5,452
Freight Cost
125.19
Freight Value
152.45
Insurance Cost
27.26
Total Tax Paid
2381000
Acceptance Date
2011-12-07
Acceptance Number
882011000102506
Annual License
2011
Bank Branch ID
757
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
4181
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
5604.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
2901
Destination Providence
76
Document Identifier
3386569
Document Type
R
Economic Activity
5190
Exchange Rate
1949.56
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-28
Invoice Number
SBB0113-IN
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
20900597
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-11-29
Payment Form
1
Payment Value
2381000
Preprinted Number
882011000102506
Subheadings
5
Tariff Base
10925510
Tariff Paid
546000
Tariff Percentage
5.0
Tariff Subtotal
546000
Tariff Total
546000
Total Paid
2381000
Value Added Tax Base
11471510
Value Added Tax Paid
1835000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1835000
Value Added Tax Total
1835000
Verification Number
2

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