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Supply Chain Intelligence about:

Philips Div. Wide Lite

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

7 US export shipments
US
4 South American shipments
Sudamerica

U.S. Export Customs records organized by company

7 U.S. Export shipments available for Philips Div. Wide Lite
Fecha Expedidor Peso Containers
2015-05-11 Philips Div. Wide Lite 2514 KG 1
2015-05-11 Philips Div. Wide Lite 11390 KG 3
2015-05-11 Philips Div. Wide Lite 8136 KG 3
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Contact information for Philips Div. Wide Lite

 
Dirección
1611 CLOVIS BARKER RD. SAN MARCOS TX USA TEL#:(512)392-5821 FAX#:(512)753-12
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. 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

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575002852138
Shipment Date
2012-01-10
Filing Date
2012-01-10
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S. CL 93 11 A 11 P 7
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Philips Div. Wide Lite
Shipper (Original Format)
PHILIPS WIDELITE 1611 CLOVIS R. BARKER ROAD SAN MARC
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
30735865594
HS Code
9405109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
86.0
Net Weight (kg)
77.4
Value of Goods, CIF (USD)
$991
Value of Goods, FOB (USD)
$715
Freight Cost
175.0
Freight Value
276.14
Insurance Cost
1.14
Total Tax Paid
624000
Acceptance Date
2012-01-10
Acceptance Number
32012000026026
Annual License
2011
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
106074
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
991.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1618
Destination Providence
11
Document Identifier
41685281
Document Type
R
Economic Activity
5139
Exchange Rate
1884.44
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-20
Invoice Number
407627
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
20912297
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
YY
Payment Date
2011-12-14
Payment Form
1
Payment Value
624000
Preprinted Number
32012000026026
Subheadings
1
Tariff Base
1868008
Tariff Percentage
15.0
Tariff Subtotal
280000
Tariff Total
280000
Value Added Tax Base
2148008
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
7