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Osi Hardware

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
576 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Osi Hardware
日期 发货人 重量 集装箱
2020-09-05 Osi Hardware 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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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
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

783 shipment records available

Bill of Lading Number
575013339482
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Central De Recursos Tecnologicos S.A.S.
Consignee (Original Format)
CENTRAL DE RECURSOS TECNOLOGICOS S.A.S. CR 13 A 98 21 ED EDIFIKAR OF 504
NIT ID (Original Format)
900697210
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Osi Hardware
Shipper (Original Format)
OSI HARDWARE, INC. 606 OLIVE STREET CA 93101
Shipper Global HQ
Osi Hardware
Shipper Domestic HQ
Osi Hardware
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
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
HAWB1550
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
8544700000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXX
Item Quantity
1.32
Item Quantity Unit
KG
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$290
Freight Cost
12.11
Freight Value
12.56
Insurance Cost
0.45
Total Tax Paid
261000
Acceptance Date
2023-04-28
Acceptance Number
32023000578133
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464754
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
302.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410017115
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000578133.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
INV-US98240
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
5
Payment Value
261000
Preprinted Number
32023000578133
Subheadings
3
Tariff Base
1372346
User Type
23
Value Added Tax Base
1372346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
4

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