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Supply Chain Intelligence about:

Comtech Ef Data

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
266 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Comtech Ef Data
日期 发货人 重量 集装箱
2012-12-23 Comtech Ef Data 2871 KG 1
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Contact information for Comtech Ef Data

 
地址
2114 WEST 7TH STREET TEMPE, AZ 85281
 
 

Sample Bill of Lading

279 shipment records available

Bill of Lading Number
575010590778
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Servicio Geologico Colombiano
Consignee (Original Format)
SERVICIO GEOLOGICO COLOMBIANO DG 53 34 53
NIT ID (Original Format)
899999294
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Comtech Ef Data
Shipper (Original Format)
COMTECH EF DATA CORPORATION 2114 WEST 7TH STREET
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
4110270825
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX XX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
24.06
Net Weight (kg)
19.04
Value of Goods, CIF (USD)
$16,167
Value of Goods, FOB (USD)
$15,960
Freight Cost
135.45
Freight Value
206.55
Insurance Cost
71.1
Total Tax Paid
11794000
Acceptance Date
2020-10-16
Acceptance Number
32020001168969
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455852
Customs Agent
2
Customs Code
C300
Customs Declaration
3
Customs Value
16166.55
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
11
Document Identifier
356547799
Document Type
N
Economic Activity
7310
Exchange Rate
3839.73
Flag Code
169
Identification Formula
32020001168969
Import Type
1
Incomex Office
99
Invoice Date
2019-12-02
Invoice Number
200035-1
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
CT
Payment Date
2020-01-07
Payment Form
1
Payment Value
11794000
Preprinted Number
32020001168969
Subheadings
2
Tariff Base
62075187
User Type
23
Value Added Tax Base
62075187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11794000
Value Added Tax Total
11794000
Verification Number
6