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Supply Chain Intelligence about:

Comverse Ltd.

企业页面   Israel

See Comverse Ltd.'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。

35 South American shipments available for Comverse Ltd.
日期 数据来源 客户 详细信息
2012-08-21 Colombia Imports
COLOMBIA MOVIL S A E S P
XXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2014-11-12 Colombia Imports
COLOMBIA MOVIL S A E S P
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXXX XX
2014-11-04 Colombia Imports
COLOMBIA MOVIL S A E S P
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX 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 Comverse Ltd.

 
地址
29 HABARZEL STREET TEL AVIV 69710
 
 

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575003431289
Shipment Date
2012-08-21
Filing Date
2012-08-21
Consignee
Colombia Movil S A E S P
Consignee (Original Format)
COLOMBIA MOVIL S A E S P CR 9 A 99 02 OF 501
NIT ID (Original Format)
830114921
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Comverse Ltd.
Shipper (Original Format)
COMVERSE LTD 29 HABARZEL ST
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
976421680230
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$2,464
Value of Goods, FOB (USD)
$2,375
Freight Cost
79.97
Freight Value
89.47
Insurance Cost
9.5
Total Tax Paid
720000
Acceptance Date
2012-08-21
Acceptance Number
32012001184572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
83468
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2464.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
8
Document Identifier
198515072
Document Type
N
Exchange Rate
1825.52
Flag Code
249
Identification Formula
2012001200000
Import Type
99
Incomex Office
99
Invoice Date
2012-07-08
Invoice Number
0000022380
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-07-08
Payment Form
99
Payment Value
720000
Preprinted Number
32012001184572
Subheadings
1
Tariff Base
4498939
User Type
23
Value Added Tax Base
4498939
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
720000
Value Added Tax Total
720000
Verification Number
1