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Supply Chain Intelligence about:

Entrust Datacard

企业页面   United States

See Entrust Datacard's products and customers

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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。

96 South American shipments available for Entrust Datacard
日期 数据来源 客户 详细信息
2015-10-07 Colombia Imports
IDENTIFICACION PLASTICA S.A.S.
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX XX
2016-01-15 Colombia Imports
IDENTIFICACION PLASTICA S.A.S.
XXX XXX XXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX
2016-01-15 Colombia Imports
IDENTIFICACION PLASTICA S.A.S.
XXX XXX XXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX
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 Entrust Datacard

 
地址
11111 BREN ROAD WEST, MN 55343-9015 MINNETONKA
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575006433282
Shipment Date
2015-10-07
Filing Date
2015-10-07
Consignee
Identificacion Plastica S A
Consignee (Original Format)
IDENTIFICACION PLASTICA S.A.S. CL 75 11 74
NIT ID (Original Format)
830032436
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Entrust Datacard
Shipper (Original Format)
ENTRUST DATACARD CORPORATION 11111 BREN ROAD WEST MN 55343-9015
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
103 046322
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX XX
Item Quantity
5.04
Item Quantity Unit
KG
Gross Weight (kg)
5.6
Net Weight (kg)
5.04
Value of Goods, CIF (USD)
$912
Value of Goods, FOB (USD)
$884
Freight Cost
24.28
Freight Value
27.99
Insurance Cost
2.65
Total Tax Paid
771000
Acceptance Date
2015-10-06
Acceptance Number
32015001432767
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
12041
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
912.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
254512067
Document Type
N
Exchange Rate
3061.85
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-18
Invoice Number
6626582
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
1.06
Packaging Code
PK
Payment Date
2015-09-22
Payment Form
1
Payment Value
771000
Preprinted Number
32015001432767
Subheadings
16
Tariff Base
2793693
Tariff Paid
279000
Tariff Percentage
10.0
Tariff Subtotal
279000
Tariff Total
279000
Total Paid
771000
User Type
23
Value Added Tax Base
3072693
Value Added Tax Paid
492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
4