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Supply Chain Intelligence about:

Isco Tech Group

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。

1,054 South American shipments available for Isco Tech Group
日期 数据来源 客户 详细信息
2022-04-29 Colombia Imports
ISTRONYC COMUNICACIONES SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
2022-03-07 Colombia Imports
ISTRONYC COMUNICACIONES SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X X XXXX X XX XXXX XXXXXXXXXXX
2022-12-07 Colombia Imports
ISTRONYC COMUNICACIONES SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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 all 38 customers of Isco Tech Group

Contact information for Isco Tech Group

 
地址
11200 NW 138TH ST MEDLEY FL 33178 CONTACT: MARIA ANGELICA UJUETA
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

1,054 shipment records available

Bill of Lading Number
575012308474
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Istronyc Comunicaciones Sas
Consignee (Original Format)
ISTRONYC COMUNICACIONES SAS CL 103 12 34 AP 202
NIT ID (Original Format)
800142563
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Isco Tech Group
Shipper (Original Format)
ISCO TECH GROUP INC. 11200 NW 138TH STREET, MEDLEY FL 33
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
906-12814900
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$30,706
Value of Goods, FOB (USD)
$30,320
Freight Cost
265.0
Freight Value
386.28
Insurance Cost
121.28
Total Tax Paid
21934000
Acceptance Date
2022-04-29
Acceptance Number
32022000578332
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
15334
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
30705.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
11
Document Identifier
386219629
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000578332E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-13
Invoice Number
7022-015
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-04-13
Payment Form
1
Payment Value
21934000
Preprinted Number
32022000578332
Subheadings
1
Tariff Base
115439834
User Type
23
Value Added Tax Base
115439834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21934000
Value Added Tax Total
21934000
Verification Number
9

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