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Datavideo

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。

147 South American shipments available for Datavideo
日期 数据来源 客户 详细信息
2017-11-20 Colombia Imports
AVTECH LTDA
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2017-11-20 Colombia Imports
AVTECH LTDA
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2017-11-21 Colombia Imports
ERA ELECTRONICA S.A.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX
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 Datavideo

 
地址
7048 ELMER AVENUE WHITTIER, CA 90602
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575008377526
Shipment Date
2017-11-20
Filing Date
2017-11-20
Consignee
Avtech Ltda
Consignee (Original Format)
AVTECH LTDA CL 6 SUR CR 43 A 200 IN 1606
NIT ID (Original Format)
900205617
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Datavideo
Shipper (Original Format)
DATAVIDEO 7048 ELMER AV, CA 90602
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
644-1251-7400
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525602000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
45.11
Net Weight (kg)
40.6
Value of Goods, CIF (USD)
$8,991
Value of Goods, FOB (USD)
$8,829
Freight Cost
117.41
Freight Value
161.56
Insurance Cost
44.15
Total Tax Paid
5152000
Acceptance Date
2017-11-20
Acceptance Number
902017000227708
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12344
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
8990.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
295108326
Document Type
N
Exchange Rate
3015.79
Flag Code
850
Identification Formula
90201700022770
Import Type
1
Incomex Office
99
Invoice Date
2017-10-24
Invoice Number
0126229-IN
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2017-11-09
Payment Form
5
Payment Value
5152000
Preprinted Number
902017000227708
Subheadings
4
Tariff Base
27113943
Total Paid
5152000
User Type
23
Value Added Tax Base
27113943
Value Added Tax Paid
5152000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5152000
Value Added Tax Total
5152000
Verification Number
5

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