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Supply Chain Intelligence about:

Digitech Solutions Group

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。

34 South American shipments available for Digitech Solutions Group
日期 数据来源 客户 详细信息
2017-06-20 Colombia Imports
ORGANIZACION PUBLICIDAD EXTERIOR S A O P E
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
2019-04-02 Colombia Imports
ORGANIZACION PUBLICIDAD EXTERIOR S A O P E
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXX XXXXXX X XXXXXXXXX XXXXX XXXXXX XXXXXXX XXX
2019-04-02 Colombia Imports
ORGANIZACION PUBLICIDAD EXTERIOR S A O P E
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Digitech Solutions Group

 
地址
121 INTERPARK BLVD SAN ANTONIO TX 78216 US
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575007917873
Shipment Date
2017-06-20
Filing Date
2017-06-20
Consignee
Organizacion Publicidad Exterior S A O P E
Consignee (Original Format)
ORGANIZACION PUBLICIDAD EXTERIOR S A O P E CL 100 23 44
NIT ID (Original Format)
860045764
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Digitech Solutions Group
Shipper (Original Format)
DIGITECH SOLUTIONS GROUP LLC 121 INTERPARK BLVD STE 1001 TX 7821
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United Kingdom
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
817 SAT 09448121
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
243.0
Item Quantity Unit
KG
Gross Weight (kg)
270.0
Net Weight (kg)
243.0
Value of Goods, CIF (USD)
$13,435
Value of Goods, FOB (USD)
$12,100
Freight Cost
1325.0
Freight Value
1334.68
Insurance Cost
9.68
Total Tax Paid
12121000
Acceptance Date
2017-06-16
Acceptance Number
32017000875428
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
600417
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13434.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
286605046
Document Type
N
Exchange Rate
2919.82
Flag Code
249
Identification Formula
32017000875428
Import Type
1
Incomex Office
99
Invoice Date
2017-05-31
Invoice Number
22993
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-06-02
Payment Form
1
Payment Value
12121000
Preprinted Number
32017000875428
Subheadings
1
Tariff Base
39226847
Tariff Percentage
10.0
Tariff Subtotal
3923000
Tariff Total
3923000
User Type
23
Value Added Tax Base
43149847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8198000
Value Added Tax Total
8198000
Verification Number
3