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Supply Chain Intelligence about:

Sor Inc.

企业页面   United States

See Sor Inc.'s products and customers

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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。

226 South American shipments available for Sor Inc.
日期 数据来源 客户 详细信息
2024-10-15 Colombia Imports
MARPATECH S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXX
2024-11-06 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
2024-12-31 Colombia Imports
MARPATECH S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
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

Explore trading relationships hidden in supply chain data

Contact information for Sor Inc.

 
地址
14685 WEST 105TH STREET LENEXA, KS 66215
 
 
Top products
  1. switch
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 40 - Rubber and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

299 shipment records available

Bill of Lading Number
575014868079
Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Marpatech S.A.
Consignee (Original Format)
MARPATECH S.A. CL 10 42 45 OF 419
NIT ID (Original Format)
900125720
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Sor Inc.
Shipper (Original Format)
SOR, INC. LENEXA FACILITY 14685 W 105TH STREE
Shipper Global HQ
Sor Controls Group
Shipper Domestic HQ
Sor Controls Group
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA 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
7108627551
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
9026101900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
13.73
Net Weight (kg)
12.36
Value of Goods, CIF (USD)
$2,332
Value of Goods, FOB (USD)
$2,105
Freight Cost
205.6
Freight Value
226.65
Insurance Cost
21.05
Total Tax Paid
1869000
Acceptance Date
2024-10-15
Acceptance Number
32024001434687
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
498104
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2331.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
445826351
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001434687.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
L000074461
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-10
Payment Form
1
Payment Value
1869000
Preprinted Number
32024001434687
Subheadings
1
Tariff Base
9834344
Total Paid
1869000
User Type
23
Value Added Tax Base
9834344
Value Added Tax Paid
1869000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1869000
Value Added Tax Total
1869000
Verification Number
2