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Supply Chain Intelligence about:

Optimal Technologies 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。

1 South American shipment available for Optimal Technologies Inc.
日期 数据来源 客户 详细信息
2013-07-08 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX X
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See all 19 customers of Optimal Technologies Inc.

Contact information for Optimal Technologies Inc.

 
地址
17115 TURIN RIDGE, SAN ANTONIO TEXA TEXAS
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575004423788
Shipment Date
2013-07-08
Filing Date
2013-07-08
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A. CL 99 9 A 54 P 8
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Optimal Technologies Inc.
Shipper (Original Format)
OPTIMAL TECHNOLOGIES. INC 17115 TURIN RIDGE, SAN ANTONIO TEXA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3426222A
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
8501530000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6970.73
Net Weight (kg)
6273.64
Value of Goods, CIF (USD)
$46,767
Value of Goods, FOB (USD)
$45,254
Freight Cost
1467.6
Freight Value
1512.85
Insurance Cost
45.25
Total Tax Paid
14386000
Acceptance Date
2013-07-06
Acceptance Number
482013000268432
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
91333
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
46766.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
210800037
Document Type
N
Exchange Rate
1922.63
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-06
Invoice Number
487
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2013-06-21
Payment Form
1
Payment Value
14386000
Preprinted Number
482013000268432
Subheadings
5
Tariff Base
89914734
Total Paid
14386000
User Type
23
Value Added Tax Base
89914734
Value Added Tax Paid
14386000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14386000
Value Added Tax Total
14386000

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