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Item Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
91 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Item Inc.
日期 发货人 重量 集装箱
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Contact information for Item Inc.

 
地址
ANNAPOLIS WAY WOODBRIDGE 22191
 

 
Top products
  1. oem
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  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

156 shipment records available

Bill of Lading Number
575015503752
Shipment Date
2025-04-26
Filing Date
2025-04-26
Consignee
Wega Sas
Consignee (Original Format)
WEGA SAS CALLE 71 N 29 35
NIT ID (Original Format)
900976630
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Item Inc.
Shipper (Original Format)
ITEM INC 991 ANNAPOLIS WAY, WOODBRIDGE, VIRG
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
HAWB-43766
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
51.18
Net Weight (kg)
46.06
Value of Goods, CIF (USD)
$1,360
Value of Goods, FOB (USD)
$1,282
Freight Cost
71.91
Freight Value
78.32
Insurance Cost
6.41
Total Tax Paid
1119000
Acceptance Date
2025-04-26
Acceptance Number
32025000866522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458687
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1360.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
453590074
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000866522
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
PSI730225
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-21
Payment Form
1
Payment Value
1119000
Preprinted Number
32025000866522
Subheadings
2
Tariff Base
5889184
User Type
23
Value Added Tax Base
5889184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1119000
Value Added Tax Total
1119000
Verification Number
8

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