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Supply Chain Intelligence about:

Multicom Inc.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
2,451 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Multicom Inc.
日期 发货人 重量 集装箱
2023-07-14 Multicom 830 KG 1
2020-06-30 Multicom 60.00 KG 0
2019-09-05 Multicom 380.00 KG 0
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 Multicom Inc.

Contact information for Multicom Inc.

 
地址
1076 FLORIDA CENTRAL PARKWAY LONGWOOD FL 32750 US
 

 
Top products
  1. telecommunication
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

2,540 shipment records available

Bill of Lading Number
575013912579
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Globotelco Ltda
Consignee (Original Format)
GLOBOTELCO S.A.S. CL 50 71 80 LC 111
NIT ID (Original Format)
900106749
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Multicom Inc.
Shipper (Original Format)
MULTICOM, INC 1076 FLORIDA CENTRAL PARKWAY LONGWO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
South Korea
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
Air
Transport Document
S00008225
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
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
141.61
Net Weight (kg)
127.45
Value of Goods, CIF (USD)
$3,691
Value of Goods, FOB (USD)
$3,465
Freight Cost
113.47
Freight Value
226.4
Insurance Cost
5.37
Total Tax Paid
2860000
Acceptance Date
2023-11-23
Acceptance Number
902023000209407
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
493972
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3691.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
428464700
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
90202300020940
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
1169315
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
107.56
Packaging Code
YY
Payment Date
2023-11-14
Payment Form
5
Payment Value
2860000
Preprinted Number
902023000209407
Subheadings
4
Tariff Base
15051462
User Type
23
Value Added Tax Base
15051462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2860000
Value Added Tax Total
2860000
Verification Number
1

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