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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。

229 South American shipments available for Sor Inc.
日期 数据来源 客户 详细信息
2025-03-22 Colombia Imports
MARPATECH S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXX
2025-03-22 Colombia Imports
MARPATECH S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX XXXXX XXXXXXXX XXXX XXXXX
2025-04-12 Colombia Imports
MARPATECH S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXX
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

Graphic representation of supply chain of a sample company
See all 14 customers of Sor Inc.

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

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
575015372198
Shipment Date
2025-03-22
Filing Date
2025-03-22
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
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
9878416682
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
9032200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.13
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$1,659
Value of Goods, FOB (USD)
$1,573
Freight Cost
69.98
Freight Value
85.71
Insurance Cost
15.73
Total Tax Paid
1296000
Acceptance Date
2025-03-22
Acceptance Number
32025000697944
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
512596
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1658.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
452406600
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000697944
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
L0116663
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-17
Payment Form
1
Payment Value
1296000
Preprinted Number
32025000697944
Subheadings
2
Tariff Base
6823491
Total Paid
1296000
User Type
23
Value Added Tax Base
6823491
Value Added Tax Paid
1296000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1296000
Value Added Tax Total
1296000
Verification Number
2

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