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Witech USA Inc.

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。

130 South American shipments available for Witech USA Inc.
日期 数据来源 客户 详细信息
2022-11-08 Colombia Imports
NIETO MORALES COMUNICACIONES S.A.S. NIMOCOM S.A.S.
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2023-02-13 Colombia Imports
NIETO MORALES COMUNICACIONES S.A.S. NIMOCOM S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX
2023-02-13 Colombia Imports
NIETO MORALES COMUNICACIONES S.A.S. NIMOCOM S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX
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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Contact information for Witech USA Inc.

 
地址
20283 STATE ROAD 7 SUITE 400 BOCA R BOCA RATON , US
 
 
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 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575012866431
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Nieto Morales Comunicaciones Ltda Nimocom Limitada
Consignee (Original Format)
NIETO MORALES COMUNICACIONES S.A.S. NIMOCOM S.A.S. CL 85 50 84
NIT ID (Original Format)
800126362
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Witech USA Inc.
Shipper (Original Format)
WITECH USA 20283 STATE ROAD 7, STE 400 BOCA RA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
FAST229205
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.61
Net Weight (kg)
4.15
Value of Goods, CIF (USD)
$1,154
Value of Goods, FOB (USD)
$1,070
Freight Cost
80.67
Freight Value
83.88
Insurance Cost
3.21
Total Tax Paid
1057000
Acceptance Date
2022-11-04
Acceptance Number
872022000165175
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
198814
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1153.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25248
Destination Providence
8
Document Identifier
400448093
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
8.7202200016517E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
11106
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-10-28
Payment Form
5
Payment Value
1057000
Preprinted Number
872022000165175
Subheadings
3
Tariff Base
5563917
User Type
23
Value Added Tax Base
5563917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1057000
Value Added Tax Total
1057000
Verification Number
8

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