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Supply Chain Intelligence about:

Itron Inc.

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
289 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for Itron Inc.
日期 发货人 重量 集装箱
2021-09-22 Itron Inc. 1905 KG 1
2021-06-02 Itron Inc. 1034 KG 1
2021-01-14 Itron Inc. 6582 KG 1
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

Graphic representation of supply chain of a sample company
See all 53 customers of Itron Inc.
Top products
  1. meters
  2. quipment
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 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,717 shipment records available

Bill of Lading Number
8775
Shipment Date
2021-10-13
Filing Date
2021-10-13
Consignee
Equisol Equipos Y Soluciones S.A.S.
Consignee (Original Format)
EQUISOL EQUIPOS Y SOLUCIONES S.A.S. DG 43 28 41 IN 104
NIT ID (Original Format)
900953704
Consignee Class
02
Consignee Province
5
Shipper
Itron Inc.
Shipper (Original Format)
ITRON INC. 2111 N Molter Road
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
Truck
Transport Document
168927
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
9028100090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX XXXXX XXXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
99.73
Net Weight (kg)
90.43
Value of Goods, CIF (USD)
$4,252
Value of Goods, FOB (USD)
$4,097
Freight Cost
103.75
Freight Value
154.21
Insurance Cost
4.13
Total Tax Paid
4956000
Acceptance Date
2021-10-13
Acceptance Number
902021000153814
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
331401
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4251.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
376143338
Document Type
N
Exchange Rate
3772.44
Flag Code
169
Identification Formula
9.0202100015381E13
Import Type
99
Incomex Office
99
Invoice Date
2021-08-27
Invoice Number
24092838
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5360.0
Number Packages
33
Other Costs
46.33
Packaging Code
CT
Payment Date
2021-09-27
Payment Form
99
Payment Value
4956000
Preprinted Number
902021000153814
Subheadings
23
Tariff Base
16039095
Tariff Percentage
10.0
Tariff Subtotal
1604000
Tariff Total
1604000
User Type
23
Value Added Tax Base
17643095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3352000
Value Added Tax Total
3352000
Verification Number
1

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