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Supply Chain Intelligence about:

Dell Inc.

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。

2,939 South American shipments available for Dell Inc.
日期 数据来源 客户 详细信息
2017-02-17 Colombia Imports
IMPRESISTEM S A S
XX XXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X
2017-11-10 Colombia Imports
COLOMBIANA DE SOFTWARE Y HARDWARE COLSOF S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2017-11-10 Colombia Imports
COLOMBIANA DE SOFTWARE Y HARDWARE COLSOF S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
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 Dell Inc.

 
地址
12014 EASTGATE BLVD, MT JULIET, TEN MT JULIET TN
 
 

Sample Bill of Lading

5,667 shipment records available

Bill of Lading Number
575007623250
Shipment Date
2017-02-17
Filing Date
2017-02-17
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Dell Inc.
Shipper (Original Format)
DELL INC 12014 EASTGATE BLDV
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
HAWB17870
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
3.54
Net Weight (kg)
3.19
Value of Goods, CIF (USD)
$904
Value of Goods, FOB (USD)
$900
Freight Cost
3.81
Freight Value
4.17
Insurance Cost
0.36
Total Tax Paid
645000
Acceptance Date
2017-02-17
Acceptance Number
32017000232012
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
141055
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
904.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
280749691
Document Type
N
Economic Activity
5164
Exchange Rate
2862.63
Flag Code
169
Identification Formula
32017000232012
Import Type
1
Incomex Office
99
Invoice Date
2017-02-02
Invoice Number
BNA0159676978
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-02-10
Payment Form
1
Payment Value
645000
Preprinted Number
32017000232012
Subheadings
3
Tariff Base
2588304
Tariff Percentage
5.0
Tariff Subtotal
129000
Tariff Total
129000
User Type
23
Value Added Tax Base
2717304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
8

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