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Supply Chain Intelligence about:

National Institute Of Standards And Technology

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by National Institute Of Standards And Technology
Destination Country/Region
  • Mexico
    299 shipments (35.6%)
  • India
    267 shipments (31.7%)
  • Vietnam
    159 shipments (18.9%)
  • Colombia
    107 shipments (12.7%)
  • Sri Lanka
    6 shipments (0.7%)
  • Paraguay
    2 shipments (0.2%)
  • Turkey
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

109 South American shipments available for National Institute Of Standards And Technology
Fecha fuente de datos Clientes Detalles
2023-02-23 Colombia Imports
U.A.E. INSTITUTO NACIONAL DE METROLOGIA - INM
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
2023-03-07 Colombia Imports
SOLDADURAS WEST ARCO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX
2023-03-07 Colombia Imports
SOLDADURAS WEST ARCO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 286 customers of National Institute Of Standards And Technology

Contact information for National Institute Of Standards And Technology

 
Dirección
100 BUREAU DRIVE STOP 1070 GAITHERSBURG, MD 20899-1070
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

841 shipment records available

Bill of Lading Number
575013072177
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
U.A.E. Instituto Nacional De Metrologia Inm
Consignee (Original Format)
U.A.E. INSTITUTO NACIONAL DE METROLOGIA - INM AK 50 26 55 IN 2 CAN
NIT ID (Original Format)
900494393
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
11
Shipper
National Institute Of Standards And Technology
Shipper (Original Format)
NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY 100 BUREAU DRIVE BLDG 301 STOP 8393
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
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
016-76184102
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
0.85
Item Quantity Unit
KG
Gross Weight (kg)
0.85
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$42,824
Value of Goods, FOB (USD)
$41,863
Freight Cost
790.0
Freight Value
960.61
Insurance Cost
170.61
Total Tax Paid
40408000
Acceptance Date
2023-02-23
Acceptance Number
32023000251138
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386825
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
42823.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
406734019
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000251138.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
I-0000042664
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-01-06
Payment Form
8
Payment Value
40408000
Preprinted Number
32023000251138
Subheadings
1
Tariff Base
212676179
User Type
23
Value Added Tax Base
212676179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40408000
Value Added Tax Total
40408000
Verification Number
4

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