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Electri Cable Assemblies

Perfil de la empresa   United States

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Cleaned and organized South American shipments

79 South American shipments available for Electri Cable Assemblies
Fecha fuente de datos Clientes Detalles
2017-08-31 Colombia Imports
MULTIPACK MS SAS
XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXX
2017-08-31 Colombia Imports
MULTIPACK MS SAS
XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXX X XXXX XXXXXX X XXXXXX XXX XX
2017-08-31 Colombia Imports
MULTIPACK MS SAS
XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX X XXXXX XXXXXXX XXXXX XXXX XXXX XXXXXX XXXXXX XXXX XXXXXX
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Contact information for Electri Cable Assemblies

 
Dirección
10 MOUNTAIN VIEW DRIVE SHELTON, CT 06484
 

 
Top HS Codes
  1. 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
  2. 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

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
116575007917
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Multipack M.S. S.A.S.
Consignee (Original Format)
MULTIPACK MS SAS CR 70 22 46 SUR BRR CARVAJAL
NIT ID (Original Format)
90043822200000
Consignee Verification Number (Original Format)
4
Consignee Class
2
Shipper
Electri Cable Assemblies
Shipper (Original Format)
ECA ELECTRI CABLE ASSEMBLIES 10 MOUNTAIN VLEW DRIVE CT 06484
Carrier (Original Format)
SKY LEASE I. INC.-
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
OMG312690
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
29.17
Net Weight (kg)
26.25
Value of Goods, CIF (USD)
$2,187
Value of Goods, FOB (USD)
$2,107
Freight Cost
70.12
Freight Value
80.65
Insurance Cost
10.53
Acceptance Date
2017-08-30
Acceptance Number
3201700002869
Annual License
2017
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33767
Customs Agent
27
Customs Code
C136
Customs Declaration
3
Customs Value
2187.37
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
290834351
Document Type
R
Exchange Rate
2895.73
Flag Code
169
Identification Formula
5007300755247
Import Type
1
Incomex Office
3
Invoice Date
2017-05-08
Invoice Number
156698
Legal Representative Document
19412709
Legal Representative Name
GUEVARA ACOSTA FERNANDO ENRIQUE
License Number
21987860
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-05
Payment Form
1
Payment Value
5003000
Preprinted Number
20120000000000
Tariff Base
6334033
Total Paid
633000
User ID
541
User Type
55
Value Added Tax Base
6334033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1203000
Value Added Tax Total
1203000
Verification Number
1

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