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Supply Chain Intelligence about:

Onset Computer Corp.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

48 South American shipments available for Onset Computer Corp.
日期 数据来源 客户 详细信息
2025-04-11 Colombia Imports
INSAK SAS
XXX XXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX X XXXXXXXXXXX
2025-04-11 Colombia Imports
INSAK SAS
XXX XXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX X XXXXXXXXXX
2025-04-11 Colombia Imports
INSAK SAS
XXX XXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX X X XXXXXXXX
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 19 customers of Onset Computer Corp.

Contact information for Onset Computer Corp.

 
地址
470 MACARTHUR BLVD BOURNE MA 02532 US
 

 
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 83 - Metal; miscellaneous products of base metal
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

375 shipment records available

Bill of Lading Number
575015438399
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Insak Sas
Consignee (Original Format)
INSAK SAS CL 25 D 74 59 BRR MODELIA
NIT ID (Original Format)
900492151
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Onset Computer Corp.
Shipper (Original Format)
ONSET COMPUTER CORPORATION 470 MACARTHUR BOULEVARD BOURNE MA 0
Shipper Global HQ
Li Cor Inc.
Shipper Domestic HQ
Li Cor Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
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
729-91987792
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
9015809000
Goods Shipped
XXX XXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX X XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.01
Net Weight (kg)
3.61
Value of Goods, CIF (USD)
$4,313
Value of Goods, FOB (USD)
$4,266
Freight Cost
25.37
Freight Value
46.66
Insurance Cost
21.29
Total Tax Paid
3384000
Acceptance Date
2025-04-11
Acceptance Number
32025000802582
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441393
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4312.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
453064269
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000802582
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
300231
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-03
Payment Form
1
Payment Value
3384000
Preprinted Number
32025000802582
Subheadings
12
Tariff Base
17811081
User Type
23
Value Added Tax Base
17811081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3384000
Value Added Tax Total
3384000
Verification Number
3

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