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Point Lighting Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Point Lighting Corporation
Fecha fuente de datos Clientes Detalles
2009-09-07 Colombia Imports
ROY ALPHA S.A.
XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX XX XXXXXXXXXXX XXX XXXX XXX XX XXXX X XXXXX XXXXX XX XXXXXXXXXXX XXX XXX XXXXX X
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Contact information for Point Lighting Corporation

 
Dirección
61 WEST DUDLEY TOWN ROAD BLOOMFIELD, CT 06002
 

 
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 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575000683824
Shipment Date
2009-09-07
Filing Date
2009-09-07
Consignee
Roy Alpha S.A.
Consignee (Original Format)
ROY ALPHA S.A. CL 15 32 598 ZN INDUSTRIAL KM 2
NIT ID (Original Format)
890301868
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Point Lighting Corporation
Shipper (Original Format)
POINT LIGHTING CORPORATION 61 WEST DUDLEY TOWN ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-0000821
HS Code
9405409000
Goods Shipped
XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX XX XXXXXXXXXXX XXX XXXX XXX XX XXXX X XXXXX XXXXX XX XXXXXXXXXXX XXX XXX XXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
94.2
Net Weight (kg)
84.78
Value of Goods, CIF (USD)
$6,379
Value of Goods, FOB (USD)
$6,168
Freight Cost
113.9
Freight Value
211.08
Insurance Cost
3.7
Total Tax Paid
4354000
Acceptance Date
2009-09-07
Acceptance Number
882009000068060
Bank Branch ID
19
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
227908
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
6379.08
Declaration Type
4
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
145732705
Document Type
N
Economic Activity
3150
Exchange Rate
2043.65
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-14
Invoice Number
022790501E1
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
4
Other Costs
93.48
Packaging Code
CT
Payment Date
2009-08-13
Payment Form
1
Payment Value
4354000
Preprinted Number
882009000068060
Subheadings
2
Tariff Base
13036607
Tariff Paid
1303000
Tariff Percentage
15.0
Tariff Subtotal
1955000
Tariff Total
1955000
Total Paid
1512000
User ID
4
User Type
26
Value Added Tax Base
14991607
Value Added Tax Paid
209000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2399000
Value Added Tax Total
2399000
Verification Number
5

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