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Supply Chain Intelligence about:

Techmaster Electronics

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 Techmaster Electronics
日期 数据来源 客户 详细信息
2023-12-12 Colombia Imports
COMPAnIA INTERNACIONAL DE MANTENIMIENTO CIMA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
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Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof
  3. 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

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
4209949
Shipment Date
2023-12-12
Filing Date
2023-12-12
Consignee
Compania International De Mantenimiento Cima Ltda
Consignee (Original Format)
COMPAnIA INTERNACIONAL DE MANTENIMIENTO CIMA S.A.S. CR 96 J 23 A 55
NIT ID (Original Format)
830097194
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Techmaster Electronics
Shipper (Original Format)
TECHMASTER ELECTRONICS 1070 JOSHUA WAY, VISTA, CA 92081
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Canada
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
773956552665
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
9031809000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$1,428
Value of Goods, FOB (USD)
$996
Freight Cost
428.43
Freight Value
431.92
Insurance Cost
3.49
Total Tax Paid
1082000
Acceptance Date
2023-12-12
Acceptance Number
32023001846664
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
769865
Customs Agent
3
Customs Code
C607
Customs Declaration
3
Customs Value
1177.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
113854949
Document Type
N
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001846664
Import Type
99
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
115711FL
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-03
Payment Form
99
Payment Value
1082000
Preprinted Number
32023001846664
Subheadings
1
Tariff Base
4699371
User Type
23
Value Added Tax Base
5696758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1082000
Value Added Tax Total
1082000
Verification Number
3

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