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Supply Chain Intelligence about:

Mercoframes Optical Corp

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
119 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Mercoframes Optical Corp
日期 发货人 重量 集装箱
2020-10-02 Mercoframes Optical Corp 4 KG 1
2011-11-01 Mercoframes Optical Corp 636 KG 1
2011-07-27 Mercoframes Optical Corp 729 KG 1
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Contact information for Mercoframes Optical Corp

 
地址
N W 74TH AVE MIAMI 33166
 

 
Top products
  1. lamp base
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. 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
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

232 shipment records available

Bill of Lading Number
575012240847
Shipment Date
2022-03-25
Filing Date
2022-03-25
Consignee
Grupo Colors Equipos S.A.S
Consignee (Original Format)
GRUPO COLORS EQUIPOS S.A.S CR 25 70 34
NIT ID (Original Format)
900177200
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mercoframes Optical Corp
Shipper (Original Format)
MERCOFRAMES OPTICAL CORP 5555 NW 74TH AVE FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
India
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
EAMIA2203886-11
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXX XX XXXXXXX X XXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
12.26
Net Weight (kg)
11.04
Value of Goods, CIF (USD)
$2,086
Value of Goods, FOB (USD)
$2,015
Freight Cost
67.87
Freight Value
70.49
Insurance Cost
2.62
Total Tax Paid
1512000
Acceptance Date
2022-03-24
Acceptance Number
32022000398969
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
977599
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
2085.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
384406853
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000398969E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-28
Invoice Number
24306
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-03-18
Payment Form
8
Payment Value
1512000
Preprinted Number
32022000398969
Subheadings
3
Tariff Base
7959241
User Type
23
Value Added Tax Base
7959241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1512000
Value Added Tax Total
1512000
Verification Number
7

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