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St Engineering Idirect

Perfil de la empresa   United States

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Cleaned and organized South American shipments

101 South American shipments available for St Engineering Idirect
Fecha fuente de datos Clientes Detalles
2024-07-03 Colombia Imports
AXESS NETWORKS SOLUTIONS COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
2024-08-28 Colombia Imports
AXESS NETWORKS SOLUTIONS COLOMBIA SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX XX
2024-08-16 Colombia Imports
AXESS NETWORKS SOLUTIONS COLOMBIA SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXX XX
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Contact information for St Engineering Idirect

 
Dirección
13861 SUNRISE VALLEY DRIVE, SUITE 3 HERNDON, VA
 

 
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

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
4338752
Shipment Date
2024-07-03
Filing Date
2024-07-03
Consignee
Axess Networks Solutions Colombia Sas
Consignee (Original Format)
AXESS NETWORKS SOLUTIONS COLOMBIA SAS CR 7 71 52 TO B OF 509
NIT ID (Original Format)
830119051
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
St Engineering Idirect
Shipper (Original Format)
ST ENGINEERING IDIRECT INC. DBA IDIRECT 13861 Sunrise Valley Drive, suite 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1955551706
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$4,381
Value of Goods, FOB (USD)
$3,936
Freight Cost
440.57
Freight Value
444.51
Insurance Cost
3.94
Total Tax Paid
3461000
Acceptance Date
2024-07-03
Acceptance Number
32024000898214
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
40173
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4380.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
440048169
Document Type
N
Exchange Rate
4158.1
Flag Code
249
Identification Formula
32024000898214.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-07
Invoice Number
5034217
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-12
Payment Form
8
Payment Value
3461000
Preprinted Number
32024000898214
Subheadings
1
Tariff Base
18214890
User Type
23
Value Added Tax Base
18214890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3461000
Value Added Tax Total
3461000
Verification Number
9

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