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Supply Chain Intelligence about:

Flir Commercial Systems

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

157 South American shipments available for Flir Commercial Systems
Fecha fuente de datos Clientes Detalles
2022-08-01 Colombia Imports
INELEC INTERNATIONAL S A S
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXX
2022-10-11 Colombia Imports
INELEC INTERNATIONAL S A S
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXX X
2022-10-11 Colombia Imports
INELEC INTERNATIONAL S A S
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXX X
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Contact information for Flir Commercial Systems

 
Dirección
70 CASTILIAN DRIVE GOLETA CA 93117 US
 
 

Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575012549801
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Inelec International S A S
Consignee (Original Format)
INELEC INTERNATIONAL S A S CL 94 A 13 91 OF 204 BRR CHICO
NIT ID (Original Format)
800226146
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Flir Commercial Systems
Shipper (Original Format)
FLIR COMMERCIAL SYSTEMS, INC 6769 HOLLISTER AVENUE GOLETA CA 931
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
031962VVXVD
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
8542310000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$1,857
Value of Goods, FOB (USD)
$1,710
Freight Cost
138.0
Freight Value
146.55
Insurance Cost
8.55
Total Tax Paid
1556000
Acceptance Date
2022-07-29
Acceptance Number
32022001051014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126475
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1856.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
391189164
Document Type
N
Exchange Rate
4410.14
Flag Code
249
Identification Formula
3.2022001051014E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-22
Invoice Number
9001476296
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-07-21
Payment Form
1
Payment Value
1556000
Preprinted Number
32022001051014
Subheadings
1
Tariff Base
8187645
User Type
23
Value Added Tax Base
8187645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1556000
Value Added Tax Total
1556000
Verification Number
5