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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。

1,065 South American shipments available for Isco Tech Group
日期 数据来源 客户 详细信息
2024-11-12 Colombia Imports
UNION TEMPORAL ISTRONYC - G&C
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2024-11-12 Colombia Imports
UNION TEMPORAL ISTRONYC - G&C
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2024-11-12 Colombia Imports
UNION TEMPORAL ISTRONYC - G&C
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
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 39 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

1,065 shipment records available

Bill of Lading Number
575014938734
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Union Temporal Istronyc G&C
Consignee (Original Format)
UNION TEMPORAL ISTRONYC - G&C CL 103 # 12 - 34 OF 202
NIT ID (Original Format)
901851461
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Isco Tech Group
Shipper (Original Format)
ISCO TECH GROUP 11200 NW 138TH STREET, MEDLEY FL. 3
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SECURITYS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DEP-2024090159
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
8528710013
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
8267.34
Net Weight (kg)
7562.16
Value of Goods, CIF (USD)
$114,986
Value of Goods, FOB (USD)
$108,500
Freight Cost
6280.13
Freight Value
6486.36
Insurance Cost
206.23
Total Tax Paid
96338000
Acceptance Date
2024-11-08
Acceptance Number
482024000627196
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
215386
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
114986.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
446928567
Document Type
N
Exchange Rate
4409.57
Flag Code
351
Identification Formula
48202400062719.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
7024-009
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS SAS NIVEL 2
Municipality
11001.0
Number Packages
5700
Packaging Code
PK
Payment Date
2024-10-01
Payment Form
10
Payment Value
96338000
Preprinted Number
482024000627196
Subheadings
1
Tariff Base
507040403
User Type
23
Value Added Tax Base
507040403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96338000
Value Added Tax Total
96338000
Verification Number
3

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