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Supply Chain Intelligence about:

Multicom Corp

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
23 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Multicom Corp
Fecha Expedidor Peso Containers
2020-08-04 Multicom 10.00 KG 0
2018-02-08 Multicom 90.00 KG 0
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Contact information for Multicom Corp

 
Dirección
AL
 

 
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 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
007100000898
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Lumitec Ltda
Consignee (Original Format)
LUMITEC LTDA
NIT ID (Original Format)
830500906
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Multicom Corp
Shipper (Original Format)
MULTICOM, INC.
Carrier (Original Format)
AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEG5045BAQ001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
4147.0
Item Quantity Unit
KG
Gross Weight (kg)
4147.0
Net Weight (kg)
4147.0
Value of Goods, CIF (USD)
$4,779
Value of Goods, FOB (USD)
$3,569
Freight Cost
1144.02
Freight Value
1210.79
Insurance Cost
26.77
Total Tax Paid
3436368
Acceptance Date
2007-04-17
Acceptance Number
22007100048337
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
298921
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
4779.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
105210247
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-30
Invoice Number
133421
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
8001.0
Number Packages
7
Other Costs
40.0
Packaging Code
PK
Payment Date
2007-04-06
Payment Form
1
Payment Value
3436368
Preprinted Number
22007100048337
Subheadings
1
Tariff Base
10288526
Tariff Paid
1543279
Tariff Percentage
15.0
Tariff Subtotal
1543279
Tariff Total
1543279
Total Paid
3436368
Value Added Tax Base
11831805
Value Added Tax Paid
1893089
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1893089
Value Added Tax Total
1893089
Verification Number
3

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