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Supply Chain Intelligence about:

Dinotronics

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。

327 South American shipments available for Dinotronics
日期 数据来源 客户 详细信息
2023-07-11 Colombia Imports
AUDIOVISUALES IMAGEN Y SONIDO SAS
XXX XXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXX XXXXXX
2023-07-11 Colombia Imports
AUDIOVISUALES IMAGEN Y SONIDO SAS
XXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXXXXXXX X
2023-07-18 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
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 Dinotronics

 
地址
11917 NE 10 AVENUE BISCAYNE PARK, F FLORIDA
 
 

Sample Bill of Lading

327 shipment records available

Bill of Lading Number
575013539202
Shipment Date
2023-07-11
Filing Date
2023-07-11
Consignee
Audiovisuales Imagen Y Sonido Sas
Consignee (Original Format)
AUDIOVISUALES IMAGEN Y SONIDO SAS CR 77 B 75 30
NIT ID (Original Format)
830096741
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dinotronics
Shipper (Original Format)
DINOTRONICS, INC 11917 NE 10 AVE. BISCAYE PARK, FL 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405199000
Goods Shipped
XXX XXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
59.15
Net Weight (kg)
53.24
Value of Goods, CIF (USD)
$2,312
Value of Goods, FOB (USD)
$2,223
Freight Cost
78.07
Freight Value
89.19
Insurance Cost
11.12
Total Tax Paid
3575000
Acceptance Date
2023-07-11
Acceptance Number
32023000933179
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556700
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2312.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
414215291
Document Type
N
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000933179.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-18
Invoice Number
3934
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-30
Payment Form
1
Payment Value
3575000
Preprinted Number
32023000933179
Subheadings
12
Tariff Base
9701787
Tariff Percentage
15.0
Tariff Subtotal
1455000
Tariff Total
1455000
User Type
23
Value Added Tax Base
11156787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2120000
Value Added Tax Total
2120000
Verification Number
2