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Vaisala Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

50 South American shipments available for Vaisala Inc.
Fecha fuente de datos Clientes Detalles
2020-04-20 Colombia Imports
ACCIONA ENERGiA COLOMBIA S.A.S.
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXX
2020-12-16 Colombia Imports
XINGMEDICAL S A S
X XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XXXX
2021-05-13 Colombia Imports
MANAGEMENT ENGINEERING QUALITY ENERGY S A S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Vaisala Inc.

 
Dirección
194 SOUTH TAYLER AV LOUISVILLE CO 80027 0 LOUISVILLE CO CO 80027 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

246 shipment records available

Bill of Lading Number
570
Shipment Date
2020-04-20
Filing Date
2020-04-20
Consignee
Acciona Energia Colombia S.A.S.
Consignee (Original Format)
ACCIONA ENERGiA COLOMBIA S.A.S. CR 13 97 76
NIT ID (Original Format)
901306777
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Vaisala Inc.
Shipper (Original Format)
VAISALA INC 194 SOUTH TAYLOR AVENUE LOUISVILLE
Shipper Global HQ
Vaisala Oyj
Shipper Domestic HQ
Vaisala Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
DEN 5MJK161
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015809000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
451.0
Net Weight (kg)
428.45
Value of Goods, CIF (USD)
$51,056
Value of Goods, FOB (USD)
$48,948
Freight Cost
2049.16
Freight Value
2108.34
Insurance Cost
59.18
Total Tax Paid
37931000
Acceptance Date
2020-04-18
Acceptance Number
32020000487397
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281228
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
51056.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
341194243
Document Type
N
Exchange Rate
3910.15
Flag Code
169
Identification Formula
32020000487397
Import Type
7
Incomex Office
99
Invoice Date
2019-11-07
Invoice Number
3089300022401
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-12-02
Payment Form
8
Payment Value
37931000
Preprinted Number
32020000487397
Subheadings
2
Tariff Base
199637948
User Type
23
Value Added Tax Base
199637948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37931000
Value Added Tax Total
37931000
Verification Number
1

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