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San Isidro Computers

Perfil de la empresa   United States

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Cleaned and organized South American shipments

68 South American shipments available for San Isidro Computers
Fecha fuente de datos Clientes Detalles
2018-08-27 Colombia Imports
GONZALEZ RUA WILTON ANDRES
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
2018-08-27 Colombia Imports
GONZALEZ RUA WILTON ANDRES
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
2018-08-27 Colombia Imports
GONZALEZ RUA WILTON ANDRES
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for San Isidro Computers

 
Dirección
6020 NW 99TH AVE # 206, DORAL, FLOR FLORIDA
 

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

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575009237190
Shipment Date
2018-08-27
Filing Date
2018-08-27
Consignee
Gonzalez Rua Wilton Andres
Consignee (Original Format)
GONZALEZ RUA WILTON ANDRES CR 49 CL 52 107 LC 117
NIT ID (Original Format)
1128272158
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
5
Shipper
San Isidro Computers
Shipper (Original Format)
SAN ISIDRO COMPUTER INC. DORAL, FL 33178 USA 6020 NW 99 AVE.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
576 66868874
HS Code
8525802000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
12.1
Net Weight (kg)
10.89
Value of Goods, CIF (USD)
$2,480
Value of Goods, FOB (USD)
$2,445
Freight Cost
18.54
Freight Value
35.46
Insurance Cost
2.08
Total Tax Paid
1405000
Acceptance Date
2018-08-27
Acceptance Number
902018000172757
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
145776
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2480.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
309710098
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
90201800017275
Import Type
1
Incomex Office
99
Invoice Date
2018-08-21
Invoice Number
12325
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
14.84
Packaging Code
PK
Payment Date
2018-08-22
Payment Form
1
Payment Value
1405000
Preprinted Number
902018000172757
Subheadings
4
Tariff Base
7393209
User Type
23
Value Added Tax Base
7393209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1405000
Value Added Tax Total
1405000

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