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Supply Chain Intelligence about:

Delcop Office Equipment & Solutions

企业页面   United States

See Delcop Office Equipment & Solutions'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。

2,540 South American shipments available for Delcop Office Equipment & Solutions
日期 数据来源 客户 详细信息
2023-01-30 Colombia Imports
DELCOP COLOMBIA S A S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
2023-01-30 Colombia Imports
DELCOP COLOMBIA S A S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
2023-01-30 Colombia Imports
DELCOP COLOMBIA S A S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
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 Delcop Office Equipment & Solutions

 
地址
8300 NW 53RD STREET, SUITE NO. 400 MIAMI
 
 

Sample Bill of Lading

2,540 shipment records available

Bill of Lading Number
575013117958
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Delcop Colombia S A S
Consignee (Original Format)
DELCOP COLOMBIA S A S CL 18 32 90
NIT ID (Original Format)
860028581
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Delcop Office Equipment & Solutions
Shipper (Original Format)
DELCOP OFFICE EQUIPMENT & SOLUTIONS 8300 NW 53RD STREET SUITE 400 DORAL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
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
4010390000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
0.86
Item Quantity Unit
KG
Gross Weight (kg)
0.95
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$5
Freight Cost
2.26
Freight Value
2.26
Total Tax Paid
7000
Acceptance Date
2023-01-30
Acceptance Number
32023000130004
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356407
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7.62
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
405644672
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000130004
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
DL121476
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-27
Payment Form
1
Payment Value
7000
Preprinted Number
32023000130004
Subheadings
8
Tariff Base
34532
User Type
23
Value Added Tax Base
34532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000