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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
2,462 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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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

2,552 shipment records available

Bill of Lading Number
575014890955
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Cable Servicios S A
Consignee (Original Format)
CABLE SERVICIOS S .A.S. TV 93 53 48 IN 94
NIT ID (Original Format)
830045053
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Multicom Inc.
Shipper (Original Format)
MULTICOM, INC. 1076 FLORIDA CENTRAL PKWY LONGWOOD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
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
180850
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
763.0
Item Quantity Unit
U
Gross Weight (kg)
137.48
Net Weight (kg)
123.73
Value of Goods, CIF (USD)
$3,842
Value of Goods, FOB (USD)
$3,515
Freight Cost
323.08
Freight Value
326.6
Insurance Cost
3.52
Total Tax Paid
3112000
Acceptance Date
2024-10-21
Acceptance Number
32024001465350
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
197733
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3841.76
Declaration Type
2
Deposit Code
99900
Destination Providence
11
Document Identifier
446195607
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001465350.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-07
Invoice Number
S1175846.001
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-10-17
Payment Form
5
Payment Value
3112000
Preprinted Number
32024001465350
Subheadings
3
Tariff Base
16378076
User Type
23
Value Added Tax Base
16378076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3112000
Value Added Tax Total
3112000
Verification Number
8

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