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Megger

Perfil de la empresa   United States

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Cleaned and organized South American shipments

341 South American shipments available for Megger
Fecha fuente de datos Clientes Detalles
2025-02-28 Colombia Imports
COMULSA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXX XXX XX XXX
2025-02-28 Colombia Imports
COMULSA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXX XXX XX XXX
2025-02-04 Colombia Imports
COMULSA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXX XXX XX XXX
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Contact information for Megger

 
Dirección
BRONZE WAY DALLAS 75237
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,217 shipment records available

Bill of Lading Number
911
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Comulsa S.A.S.
Consignee (Original Format)
COMULSA S.A.S. CL 24 6 17
NIT ID (Original Format)
900943236
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Megger
Shipper (Original Format)
MEGGER 4271 BRONZE WAY, DALLAS, TEXAS 7523
Shipper Domestic HQ
Avo International Inc. D/B/A Megger
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
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
Truck
Transport Document
EAMIA2502857-1
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXX XXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
38.92
Net Weight (kg)
35.03
Value of Goods, CIF (USD)
$24,425
Value of Goods, FOB (USD)
$24,155
Freight Cost
202.75
Freight Value
269.94
Insurance Cost
14.65
Total Tax Paid
18923000
Acceptance Date
2025-02-28
Acceptance Number
882025000060388
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
251638
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
24425.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
451582597
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
88202500006038.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
5580072304
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
52.54
Packaging Code
PC
Payment Date
2025-02-14
Payment Form
1
Payment Value
18923000
Preprinted Number
882025000060388
Subheadings
1
Tariff Base
99595952
User Type
23
Value Added Tax Base
99595952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18923000
Value Added Tax Total
18923000
Verification Number
7

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