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Extec

Perfil de la empresa   United States

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1 US import shipment
US
1 South American shipment
Sudamerica

Registros de aduanas de Estados Unidos organizados por empresa

1 U.S. shipment available for Extec, updated weekly since 2007
Fecha Proveedor Clientes Detalles 43 more fields
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Contact information for Extec

 
Dirección
99 PHEONIX AV ENFIELD CT 06083 USA
 

 
Top products
  1. aerospace
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 38 - Chemical products n.e.c.
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575007051814
Shipment Date
2016-07-26
Filing Date
2016-07-26
Consignee
Universidad Eafit
Consignee (Original Format)
UNIVERSIDAD EAFIT CR 49 7 SUR 50
NIT ID (Original Format)
890901389
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Extec
Shipper (Original Format)
EXTEC 99 PHOENIX AVE, PO BOX 1258
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-19024
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8461500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.32
Net Weight (kg)
27.85
Value of Goods, CIF (USD)
$7,660
Value of Goods, FOB (USD)
$7,504
Freight Cost
42.4
Freight Value
156.76
Insurance Cost
66.03
Total Tax Paid
3590000
Acceptance Date
2016-07-26
Acceptance Number
902016000148242
Bank Branch ID
9
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1783
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
7660.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
268659804
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-15
Invoice Number
E016233
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
48.33
Packaging Code
YY
Payment Date
2016-06-28
Payment Form
1
Payment Value
3590000
Preprinted Number
902016000148242
Subheadings
2
Tariff Base
22434462
Total Paid
3590000
User Type
23
Value Added Tax Base
22434462
Value Added Tax Paid
3590000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3590000
Value Added Tax Total
3590000
Verification Number
4

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