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Supply Chain Intelligence about:

Item Inc.

Perfil de la empresa   United States

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1 US export shipment
US
89 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Item Inc.
Fecha Expedidor Peso Containers
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Contact information for Item Inc.

 
Dirección
ANNAPOLIS WAY WOODBRIDGE 22191
 

 
Top products
  1. oem
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575015303090
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Wega Sas
Consignee (Original Format)
WEGA SAS CALLE 71 N 29 35
NIT ID (Original Format)
900976630
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Item Inc.
Shipper (Original Format)
ITEM INC 991 ANNAPOLIS WAY WOODBRIDGE VIRGIN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
HAWB-43140
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
8443910000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXX XXXXX XXXXXXXXX XX XXX XXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
234.19
Net Weight (kg)
210.77
Value of Goods, CIF (USD)
$10,212
Value of Goods, FOB (USD)
$9,693
Freight Cost
470.57
Freight Value
519.04
Insurance Cost
48.47
Total Tax Paid
7912000
Acceptance Date
2025-02-27
Acceptance Number
32025000466565
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
379294
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10212.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451571263
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000466565.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
PSI724239
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
1
Payment Value
7912000
Preprinted Number
32025000466565
Subheadings
3
Tariff Base
41641184
User Type
23
Value Added Tax Base
41641184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7912000
Value Added Tax Total
7912000
Verification Number
8

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