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Tinius Olsen Testing Machine Co.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
269 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 Tinius Olsen Testing Machine Co.
日期 发货人 重量 集装箱
2016-09-08 Tinius Olsen Testing Machine Co. 6169 KG 1
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Contact information for Tinius Olsen Testing Machine Co.

 
地址
EASTON ROAD HORSHAM 19044
 

 
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

600 shipment records available

Bill of Lading Number
575014753561
Shipment Date
2024-09-23
Filing Date
2024-09-23
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Tinius Olsen Testing Machine Co.
Shipper (Original Format)
TINIUS OLSEN TESTING MACHINE COMPANY 1065 EASTON ROAD, HORSHAM, PA 19044
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
9486234170
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
9024900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.04
Net Weight (kg)
1.84
Value of Goods, CIF (USD)
$7,676
Value of Goods, FOB (USD)
$7,589
Freight Cost
83.16
Freight Value
87.11
Insurance Cost
3.95
Total Tax Paid
6089000
Acceptance Date
2024-09-23
Acceptance Number
32024001317368
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
706541
Customs Code
C100
Customs Declaration
3
Customs Value
7676.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
444862601
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001317368.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
276430
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-06
Payment Form
1
Payment Value
6089000
Preprinted Number
32024001317368
Subheadings
1
Tariff Base
32049571
User Type
23
Value Added Tax Base
32049571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6089000
Value Added Tax Total
6089000
Verification Number
9

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