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Supply Chain Intelligence about:

Invensys Systems Inc.

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。

1 South American shipment available for Invensys Systems Inc.
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
CERRO MATOSO S.A. COD. UAP 0208
XX XXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXXXXX XXXXX XXXXXXXX
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Contact information for Invensys Systems Inc.

 
地址
FOXBORO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
007100003186
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Cerro Matoso S.A. Cod. Uap 0208
Consignee (Original Format)
CERRO MATOSO S.A. COD. UAP 0208
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Invensys Systems Inc.
Shipper (Original Format)
INVENSYS SYSTEMS L.A. CORP.
Carrier (Original Format)
GIRAG S.A.
Declarer
ROLDAN SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
06AE07514321
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
9026101900
Goods Shipped
XX XXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.6
Net Weight (kg)
8.64
Value of Goods, CIF (USD)
$1,054
Value of Goods, FOB (USD)
$1,049
Freight Cost
3.0
Freight Value
4.7
Insurance Cost
1.05
Total Tax Paid
498801
Acceptance Date
2007-04-12
Acceptance Number
112007100035776
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
24444
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
1053.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
23
Document Identifier
104949863
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
91307432
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
5001.0
Number Packages
1
Other Costs
0.65
Packaging Code
PK
Payment Date
2007-04-05
Payment Form
1
Payment Value
498801
Preprinted Number
112007100035776
Subheadings
1
Tariff Base
2288078
Tariff Percentage
5.0
Tariff Subtotal
114404
Tariff Total
114404
Value Added Tax Base
2402482
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
384397
Value Added Tax Total
384397
Verification Number
2

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