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Supply Chain Intelligence about:

Osi Hardware

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
576 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Osi Hardware
Fecha Expedidor Peso Containers
2020-09-05 Osi Hardware KG 0
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Sample Bill of Lading

783 shipment records available

Bill of Lading Number
575013339482
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Central De Recursos Tecnologicos S.A.S.
Consignee (Original Format)
CENTRAL DE RECURSOS TECNOLOGICOS S.A.S. CR 13 A 98 21 ED EDIFIKAR OF 504
NIT ID (Original Format)
900697210
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Osi Hardware
Shipper (Original Format)
OSI HARDWARE, INC. 606 OLIVE STREET CA 93101
Shipper Global HQ
Osi Hardware
Shipper Domestic HQ
Osi Hardware
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
HAWB1550
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
8544700000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXX
Item Quantity
1.32
Item Quantity Unit
KG
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$303
Value of Goods, FOB (USD)
$290
Freight Cost
12.11
Freight Value
12.56
Insurance Cost
0.45
Total Tax Paid
261000
Acceptance Date
2023-04-28
Acceptance Number
32023000578133
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464754
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
302.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410017115
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000578133.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
INV-US98240
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
5
Payment Value
261000
Preprinted Number
32023000578133
Subheadings
3
Tariff Base
1372346
User Type
23
Value Added Tax Base
1372346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
4