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Supply Chain Intelligence about:

Portable Communications Inc.

Perfil de la empresa   United States

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1 US export shipment
US
95 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Portable Communications Inc.
Fecha Expedidor Peso Containers
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Contact information for Portable Communications Inc.

 
Dirección
WEST 84 TREET SUITE 3 HIALEAH 33016
 

 
Top products
  1. communication
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 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

146 shipment records available

Bill of Lading Number
3160647
Shipment Date
2019-03-18
Filing Date
2019-03-18
Consignee
Inversiones Gomez Duran Sas
Consignee (Original Format)
INVERSIONES GOMEZ DURAN SAS CR 33 A 29 A 33
NIT ID (Original Format)
900764406
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Portable Communications Inc.
Shipper (Original Format)
PORTABLE COMMUNICATIONS, INC. 2400 WEST 84TH STREET SUITE 3 HIALE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
Truck
Transport Document
72968492384
HS Code
8517700000
Goods Shipped
XXX XXX XXXXXXXXX X XX X XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
45.15
Net Weight (kg)
40.64
Value of Goods, CIF (USD)
$5,208
Value of Goods, FOB (USD)
$5,115
Freight Cost
66.81
Freight Value
92.39
Insurance Cost
25.58
Total Tax Paid
3087000
Acceptance Date
2019-03-15
Acceptance Number
32019000468490
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
19775
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
5207.52
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
321069413
Document Type
N
Exchange Rate
3120.04
Flag Code
169
Identification Formula
32019000468490
Import Type
1
Incomex Office
99
Invoice Date
2019-02-15
Invoice Number
0036326-IN
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-02-26
Payment Form
1
Payment Value
3087000
Preprinted Number
32019000468490
Subheadings
2
Tariff Base
16247671
Total Paid
3087000
User Type
23
Value Added Tax Base
16247671
Value Added Tax Paid
3087000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3087000
Value Added Tax Total
3087000

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