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Supply Chain Intelligence about:

Osram Sylvania Inc.

企业页面   United States

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10 美国出口货运
US
1,348 南美货运信息
南美

按公司排序的美国出口海关记录

10 U.S. Export shipments available for Osram Sylvania Inc.
日期 发货人 重量 集装箱
2014-05-29 Osram Sylvania Inc. 0 KG 1
2014-05-22 Osram Sylvania Inc. 0 KG 1
2014-05-15 Osram Sylvania Inc. 0 KG 1
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Contact information for Osram Sylvania Inc.

 
地址
18725 NORTH UNION ST. 46074 INDIANA WESTFIELD
 
 

Sample Bill of Lading

3,368 shipment records available

Bill of Lading Number
575012696248
Shipment Date
2022-09-14
Filing Date
2022-09-14
Consignee
Osram De Colombia Iluminaciones S.A.
Consignee (Original Format)
OSRAM DE COLOMBIA ILUMINACIONES S.A.S CR 14 94 44 OF 301 303 TO A
NIT ID (Original Format)
900058192
Consignee Class
02
Consignee Province
11
Shipper
Osram Sylvania Inc.
Shipper (Original Format)
OSRAM SYLVANIA INC P.O BOX 18725 NORTH UNION STREET WE
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
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
8539210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
1.68
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$185
Freight Cost
4.94
Freight Value
5.04
Insurance Cost
0.1
Total Tax Paid
209000
Acceptance Date
2022-09-14
Acceptance Number
32022001293021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
185685
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
190.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
397040987
Document Type
N
Exchange Rate
4396.69
Flag Code
580
Identification Formula
3.2022001293021E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
952019480
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2022-09-06
Payment Form
3
Payment Value
209000
Preprinted Number
32022001293021
Subheadings
3
Tariff Base
835987
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
877987
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
7

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