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Supply Chain Intelligence about:

Digital Component Outlet

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。

114 South American shipments available for Digital Component Outlet
日期 数据来源 客户 详细信息
2019-10-09 Colombia Imports
D&G GRUPO MUNDIAL S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX X
2019-11-15 Colombia Imports
ATLAS COMERCIAL SAS
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXX X
2020-02-05 Colombia Imports
D&G GRUPO MUNDIAL S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX X
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 Digital Component Outlet

 
地址
15125 CALIFORNIA ST VAN NUYS CA USA VAN NUYS
 
 

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575010344124
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
D&G Grupo Mundial S.A.S
Consignee (Original Format)
D&G GRUPO MUNDIAL S.A.S DG 55 37 41 LC 213
NIT ID (Original Format)
900829575
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Digital Component Outlet
Shipper (Original Format)
DIGITAL COMPONENT OUTLET 15125 CALIFA ST # D, VAN NUYS, CA 9
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Thailand
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
EAMIA19102661-5
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
8471700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX X
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
592.0
Net Weight (kg)
532.8
Value of Goods, CIF (USD)
$3,918
Value of Goods, FOB (USD)
$3,337
Freight Cost
573.91
Freight Value
580.58
Insurance Cost
6.67
Total Tax Paid
2581000
Acceptance Date
2019-10-09
Acceptance Number
902019000203983
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
203848
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3917.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
329043354
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
90201900020398
Import Type
1
Incomex Office
99
Invoice Date
2019-09-12
Invoice Number
71109
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-10-05
Payment Form
1
Payment Value
2581000
Preprinted Number
902019000203983
Subheadings
1
Tariff Base
13585467
User Type
23
Value Added Tax Base
13585467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2581000
Value Added Tax Total
2581000
Verification Number
1