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Supply Chain Intelligence about:

Chroma Digital Corp

企业页面   United States

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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。

81 South American shipments available for Chroma Digital Corp
日期 数据来源 客户 详细信息
2013-09-23 Colombia Imports
GOMEZ CARDONA JESUS MARIA
XXXXXXXXX XXXXXX XXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX X XXXXXXXX XXXXXXXXXX
2013-09-09 Colombia Imports
CONSULTORIA TECNICA Y SERVICIOS DE INGENIERIA SOCIEDAD POR A
XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXX XX
2013-09-09 Colombia Imports
CONSULTORIA TECNICA Y SERVICIOS DE INGENIERIA SOCIEDAD POR A
XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXX XX
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 Chroma Digital Corp

 
地址
6941 NW 82TH AVENUE MIAMI, FL 33166
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575004640036
Shipment Date
2013-09-23
Filing Date
2013-09-23
Consignee
Gomez Cardona Jesus Maria
Consignee (Original Format)
GOMEZ CARDONA JESUS MARIA CL 90 18 53 OF 202 BRR CHICO
NIT ID (Original Format)
19208669
Consignee Class
P
Consignee Province
11
Shipper
Chroma Digital Corp
Shipper (Original Format)
CHROMA DIGITAL CORP 6994 NW 42ND STREET MIAMI, FL 33166
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
EMI2412900
HS Code
8525802000
Goods Shipped
XXXXXXXXX XXXXXX XXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX X XXXXXXXX XXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
25.8
Net Weight (kg)
23.24
Value of Goods, CIF (USD)
$2,575
Value of Goods, FOB (USD)
$2,417
Freight Cost
127.36
Freight Value
157.52
Insurance Cost
30.16
Total Tax Paid
1059000
Acceptance Date
2013-09-23
Acceptance Number
32013001390060
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
161248
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
2574.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
216175432
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-13
Invoice Number
9068
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-09-18
Payment Form
8
Payment Value
1059000
Preprinted Number
32013001390060
Subheadings
9
Tariff Base
4858910
Tariff Paid
243000
Tariff Percentage
5.0
Tariff Subtotal
243000
Tariff Total
243000
Total Paid
1059000
User Type
23
Value Added Tax Base
5101910
Value Added Tax Paid
816000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
816000
Value Added Tax Total
816000
Verification Number
1