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Supply Chain Intelligence about:

P&E Microcomputer Systems

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for P&E Microcomputer Systems
Fecha fuente de datos Clientes Detalles
2018-06-23 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXX XXXXX XX XXX XXXXXXXX
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Contact information for P&E Microcomputer Systems

 
Dirección
98 GALEN ST WATERTOWN MA 02472 USA MA 02472 US
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575009007027
Shipment Date
2018-06-23
Filing Date
2018-06-23
Consignee
Haceb Whirlpool Industrial S.A.S.
Consignee (Original Format)
HACEB WHIRLPOOL INDUSTRIAL S.A.S CR 48 59 21 AUT NORTE
NIT ID (Original Format)
900666078
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
P&E Microcomputer Systems
Shipper (Original Format)
P&E MICROCOMPUTER SYSTEMS INC 98 GALEN ST 2ND FLOOR WATERTOWN MA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
7628107244
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXX XXXXX XX XXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
14.4
Net Weight (kg)
13.68
Value of Goods, CIF (USD)
$9,595
Value of Goods, FOB (USD)
$9,510
Freight Cost
81.03
Freight Value
84.77
Insurance Cost
3.74
Total Tax Paid
5213000
Acceptance Date
2018-06-23
Acceptance Number
32018000983926
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
11643
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
9594.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
306064702
Document Type
N
Exchange Rate
2859.78
Flag Code
23
Identification Formula
32018000983926
Import Type
1
Incomex Office
99
Invoice Date
2018-06-07
Invoice Number
93008
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-06-07
Payment Form
2
Payment Value
5213000
Preprinted Number
32018000983926
Subheadings
1
Tariff Base
27438931
User Type
23
Value Added Tax Base
27438931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5213000
Value Added Tax Total
5213000
Verification Number
4

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