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Supply Chain Intelligence about:

Crestron Latin America Llc

企业页面   United States

See Crestron Latin America Llc'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。

55 South American shipments available for Crestron Latin America Llc
日期 数据来源 客户 详细信息
2022-12-09 Colombia Imports
VENTTO S.A.S
XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXX X
2023-01-26 Colombia Imports
SMART BOX S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XX
2023-01-16 Colombia Imports
SMART BOX S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
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 Crestron Latin America Llc

 
地址
5400 S. UNIVERSITY DRIVE DAVIE
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575012951571
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Ventto Limitada
Consignee (Original Format)
VENTTO S.A.S CR 48 91 50
NIT ID (Original Format)
900126984
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Crestron Latin America Llc
Shipper (Original Format)
CRESTRON LATIN AMERICA, LLC 5400 S. UNIVERSITY DRIVE SUITE 215B
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
GAO28494
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXX X
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
33.21
Net Weight (kg)
33.21
Value of Goods, CIF (USD)
$7,240
Value of Goods, FOB (USD)
$7,150
Freight Cost
46.32
Freight Value
89.61
Insurance Cost
17.88
Total Tax Paid
6574000
Acceptance Date
2022-12-09
Acceptance Number
32022001756733
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298230
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7239.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
402698551
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001756733E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
CLA-20658
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
25.41
Packaging Code
PK
Payment Date
2022-11-28
Payment Form
1
Payment Value
6574000
Preprinted Number
32022001756733
Subheadings
12
Tariff Base
34598531
User Type
23
Value Added Tax Base
34598531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6574000
Value Added Tax Total
6574000
Verification Number
5