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Supply Chain Intelligence about:

Microsoft Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

90 South American shipments available for Microsoft Corp.
Fecha fuente de datos Clientes Detalles
2022-08-05 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
2023-10-26 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
2024-10-04 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 4 customers of Microsoft Corp.

Contact information for Microsoft Corp.

 
Dirección
2053 EAST JAY STREET, ONTARIO, CA U ONTARIO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. 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
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575012569902
Shipment Date
2022-08-05
Filing Date
2022-08-05
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Microsoft Corp.
Shipper (Original Format)
MICROSOFT CORPORATION 2053 EAST JAY STREET, ONTARIO, CA U
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
China
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
HAWB21010
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.92
Net Weight (kg)
2.63
Value of Goods, CIF (USD)
$458
Value of Goods, FOB (USD)
$455
Freight Cost
3.33
Freight Value
3.48
Insurance Cost
0.15
Total Tax Paid
381000
Acceptance Date
2022-08-05
Acceptance Number
32022001088522
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
595486
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
458.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
391397008
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001088522E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-20
Invoice Number
7011517500
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-07-27
Payment Form
1
Payment Value
381000
Preprinted Number
32022001088522
Subheadings
9
Tariff Base
2006084
User Type
23
Value Added Tax Base
2006084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000

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