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Kentrox

Perfil de la empresa   United States

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Cleaned and organized South American shipments

52 South American shipments available for Kentrox
Fecha fuente de datos Clientes Detalles
2013-12-05 Colombia Imports
LEMCON COLOMBIA LTDA
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX
2013-12-05 Colombia Imports
LEMCON COLOMBIA LTDA
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
2013-12-05 Colombia Imports
LEMCON COLOMBIA LTDA
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX
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Contact information for Kentrox

 
Dirección
5800 INNOVATION DRIVE DUBLIN, OH 43016
 

 
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

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575004788301
Shipment Date
2013-12-05
Filing Date
2013-12-05
Consignee
Lemcon Colombia Ltda
Consignee (Original Format)
LEMCON COLOMBIA LTDA CR 15 93 A 84 OF 308
NIT ID (Original Format)
900047245
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kentrox
Shipper (Original Format)
KENTROX INC 5800 INNOVATION DR. DUBLIN 43016
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A 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
704557752302
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
8517699090
Goods Shipped
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$2,798
Value of Goods, FOB (USD)
$2,500
Freight Cost
285.36
Freight Value
297.86
Insurance Cost
12.5
Total Tax Paid
863000
Acceptance Date
2013-12-05
Acceptance Number
32013001817260
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
72779
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2797.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
219701773
Document Type
N
Exchange Rate
1928.25
Flag Code
249
Identification Formula
2013001800000
Import Type
99
Incomex Office
99
Invoice Date
2013-11-11
Invoice Number
3963624
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-11-12
Payment Form
99
Payment Value
863000
Preprinted Number
32013001817260
Subheadings
1
Tariff Base
5394974
Total Paid
863000
User Type
23
Value Added Tax Base
5394974
Value Added Tax Paid
863000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
863000
Value Added Tax Total
863000
Verification Number
6

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