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Supply Chain Intelligence about:

Adva Optical Networking Na Inc.

企业页面   United States

See Adva Optical Networking Na Inc.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

43 South American shipments available for Adva Optical Networking Na Inc.
日期 数据来源 客户 详细信息
2022-11-24 Colombia Imports
NEC DE COLOMBIA S A
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX
2022-11-24 Colombia Imports
NEC DE COLOMBIA S A
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX
2022-11-24 Colombia Imports
NEC DE COLOMBIA S A
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX
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

Contact information for Adva Optical Networking Na Inc.

 
地址
5755 PEACHTREE INDUSTRIAL BLVD. GA NORCROSS
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
3987008
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Nec De Colombia S A
Consignee (Original Format)
NEC DE COLOMBIA S A CL 100 13 21 OF 1301
NIT ID (Original Format)
800057310
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Adva Optical Networking Na Inc.
Shipper (Original Format)
ADVA OPTICAL NETWORKING NA INC. 5755 PEACHTREE INDUSTRIAL BLVD. NOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Truck
Transport Document
HAWB14507ATL
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$14
Freight Cost
4.09
Freight Value
4.1
Insurance Cost
0.01
Total Tax Paid
23000
Acceptance Date
2022-11-24
Acceptance Number
32022001672780
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
904196
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
18.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
402168669
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.202200167278E13
Import Type
99
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
990139121
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-10
Payment Form
99
Payment Value
23000
Preprinted Number
32022001672780
Subheadings
3
Tariff Base
90849
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
95849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
7