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Supply Chain Intelligence about:

Elettronika America

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。

35 South American shipments available for Elettronika America
日期 数据来源 客户 详细信息
2014-07-02 Colombia Imports
PROINTEL COLOMBIA S A S
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXX
2014-07-02 Colombia Imports
PROINTEL COLOMBIA S A S
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXX
2015-02-27 Colombia Imports
PROINTEL COLOMBIA S A S
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXX
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 Elettronika America

 
地址
2201 NW 102ND PL SUITE 5 DORAL, FL 33172
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575005325118
Shipment Date
2014-07-02
Filing Date
2014-07-02
Consignee
Prointel Colombia S A S
Consignee (Original Format)
PROINTEL COLOMBIA S A S CR 31 A 25 B 10
NIT ID (Original Format)
900087844
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Elettronika America
Shipper (Original Format)
ELETTRONIKA AMERICA 2201 NW 102 PLACE,UNIT 5 DORAL, FL
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
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
Transport Document
307 38943726
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541290000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
5.15
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$461
Value of Goods, FOB (USD)
$450
Freight Cost
8.63
Freight Value
10.88
Insurance Cost
2.25
Total Tax Paid
139000
Acceptance Date
2014-07-02
Acceptance Number
32014000996290
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15955
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
460.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
25
Document Identifier
228880349
Document Type
N
Exchange Rate
1886.01
Flag Code
249
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-18
Invoice Number
3433
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-06-23
Payment Form
8
Payment Value
139000
Preprinted Number
32014000996290
Subheadings
6
Tariff Base
869224
Total Paid
139000
User Type
23
Value Added Tax Base
869224
Value Added Tax Paid
139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
1