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Mobotix Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

152 South American shipments available for Mobotix Corp
Fecha fuente de datos Clientes Detalles
2024-10-16 Colombia Imports
ISTC ANDINA S.A.S.
XXXXXXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX XXX
2024-12-18 Colombia Imports
ISTC ANDINA S.A.S.
XXXXXXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX X
2024-12-18 Colombia Imports
ISTC ANDINA S.A.S.
XXXXXXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX X
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Contact information for Mobotix Corp

 
Dirección
80 BROAD STREET, SUITE 702 NEW YORK
 

 
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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575014861928
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Istc Andina S.A.S.
Consignee (Original Format)
ISTC ANDINA S.A.S. CR 49 103 60
NIT ID (Original Format)
900308795
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Istc Andina S.A.S.
Consignee Domestic HQ
Istc Andina S.A.S.
Shipper
Mobotix Corp
Shipper (Original Format)
MOBOTIX CORP 85 BROAD STREET, UNIT 17-071 · NEW
Shipper Global HQ
Konica Minolta
Shipper Domestic HQ
Mobotix Corp
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Taiwan
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
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
8525890000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXX X XXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$103
Freight Cost
0.94
Freight Value
0.99
Insurance Cost
0.05
Total Tax Paid
83000
Acceptance Date
2024-10-16
Acceptance Number
32024001436381
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
190804
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
103.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
445923156
Document Type
R
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001436381.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-30
Invoice Number
900096218
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50137282.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-07
Payment Form
1
Payment Value
83000
Preprinted Number
32024001436381
Subheadings
9
Tariff Base
436585
User Type
23
Value Added Tax Base
436585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000

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