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Supply Chain Intelligence about:

D Link

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。

209 South American shipments available for D Link
日期 数据来源 客户 详细信息
2011-04-13 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXX
2010-02-08 Colombia Imports
INTCOMEX COLOMBIA LTDA
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X XXXX XXXX XXX XXXXXX XXXXX XXX XXXXXX XX XXXXXXXX XX XXXXXXX XXX
2010-02-08 Colombia Imports
INTCOMEX COLOMBIA LTDA
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX 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

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Contact information for D Link

 
地址
PO BOX 2804 GEORGE TOWN
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575002149061
Shipment Date
2011-04-13
Filing Date
2011-04-13
Consignee
Alcatel Lucent De Colombia S.A.
Consignee (Original Format)
ALCATEL LUCENT DE COLOMBIA S A CR 16 100 20
NIT ID (Original Format)
860006583
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
D Link
Shipper (Original Format)
D-LINK SCORIA CENTRE 4TH FLOOR, P.O. BOX 2
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE 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
Air
Transport Document
DAWB152
HS Code
8517700000
Goods Shipped
XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXX
Item Quantity
1700.0
Item Quantity Unit
U
Gross Weight (kg)
221.5
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$9,950
Value of Goods, FOB (USD)
$9,435
Freight Cost
499.5
Freight Value
514.6
Insurance Cost
15.1
Total Tax Paid
3959000
Acceptance Date
2011-04-13
Acceptance Number
32011000416749
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142131
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9949.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
175730236
Document Type
N
Economic Activity
5169
Exchange Rate
1825.09
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-29
Invoice Number
DSA-30154-2011
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-04-07
Payment Form
1
Payment Value
3959000
Preprinted Number
32011000416749
Subheadings
1
Tariff Base
18158915
Tariff Percentage
5.0
Tariff Subtotal
908000
Tariff Total
908000
User Type
23
Value Added Tax Base
19066915
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3051000
Value Added Tax Total
3051000
Verification Number
2

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