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Supply Chain Intelligence about:

Adorama

企业页面   United States

See Adorama's products and customers

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轻松使用贸易数据

3 美国出口货运
US
112 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Adorama
日期 发货人 重量 集装箱
2020-06-03 Adorama 10.00 KG 0
2016-08-31 Adorama KG 0
2016-01-20 Adorama KG 0
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data


Sample Bill of Lading

878 shipment records available

Bill of Lading Number
575013117775
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Maka Solutions S.A.S.
Consignee (Original Format)
MAKA SOLUTIONS S.A.S. CR 53 C 131 A 91 AP 1506
NIT ID (Original Format)
900744809
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Adorama
Shipper (Original Format)
ADORAMA 42 WEST 18TH STREET 10011
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
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
Air
Transport Document
40602149442
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$141
Freight Cost
1.87
Freight Value
2.58
Insurance Cost
0.71
Total Tax Paid
129000
Acceptance Date
2023-02-14
Acceptance Number
32023000203483
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375288
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
143.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
406410317
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000203483.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
32558967
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
8
Payment Value
129000
Preprinted Number
32023000203483
Subheadings
8
Tariff Base
681006
User Type
23
Value Added Tax Base
681006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
1