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Supply Chain Intelligence about:

Optex Inc.

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。

99 South American shipments available for Optex Inc.
日期 数据来源 客户 详细信息
2024-11-18 Colombia Imports
SYSCOM COLOMBIA SAS
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XX
2024-11-18 Colombia Imports
SYSCOM COLOMBIA SAS
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX
2024-12-24 Colombia Imports
A G M BUSINESS SAS
XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX XXXXXXX
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 4 customers of Optex Inc.

Contact information for Optex Inc.

 
地址
10741 WALKER STREET SUITE 300 CYPRE CYPRESS,CA
 
 
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 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575014936208
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS CR 90 A 64 C 38
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Optex Inc.
Shipper (Original Format)
OPTEX INCORPORATED 10741 WALKER STREET SUITE 300 CYPRE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL 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
HAWB-41798
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
8543709000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$1,813
Value of Goods, FOB (USD)
$1,764
Freight Cost
48.09
Freight Value
49.04
Insurance Cost
0.95
Total Tax Paid
1497000
Acceptance Date
2024-11-15
Acceptance Number
32024001599068
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236225
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1813.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
447270528
Document Type
R
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001599068.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
1620025020
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50196933.000000
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2024-10-30
Payment Form
8
Payment Value
1497000
Preprinted Number
32024001599068
Subheadings
4
Tariff Base
7878450
User Type
23
Value Added Tax Base
7878450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1497000
Value Added Tax Total
1497000
Verification Number
6

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