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Supply Chain Intelligence about:

Hitachi America Ltd.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

159 South American shipments available for Hitachi America Ltd.
Fecha fuente de datos Clientes Detalles
2019-09-25 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XX
2019-09-19 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XX
2019-10-10 Colombia Imports
DATECSA S.A.
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hitachi America Ltd.

 
Dirección
2420 FENTON ST STE 200 CHULA VISTA CA UNITED STATES 16195915387 POSTAL:91914
 
 

Sample Bill of Lading

439 shipment records available

Bill of Lading Number
575010303278
Shipment Date
2019-09-25
Filing Date
2019-09-25
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A. CL 15 29 A 11 MD C PAR LOGISTICO SE
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Hitachi America Ltd.
Shipper (Original Format)
HITACHI AMERICA, LTD. 2420 FENTON ST., SUITE 200, CHULA V
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB9740
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.53
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$27
Freight Cost
1.06
Freight Value
1.52
Insurance Cost
0.02
Total Tax Paid
18000
Acceptance Date
2019-09-25
Acceptance Number
882019000098535
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
37167
Customs Agent
91
Customs Code
C100
Customs Declaration
88
Customs Value
28.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
328203132
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
88201900009853
Import Type
1
Incomex Office
99
Invoice Date
2019-09-11
Invoice Number
9220310330
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
8
Other Costs
0.44
Packaging Code
PK
Payment Date
2019-09-19
Payment Form
1
Payment Value
18000
Preprinted Number
882019000098535
Subheadings
10
Tariff Base
96333
User Type
23
Value Added Tax Base
96333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
1

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