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Supply Chain Intelligence about:

Envision Peripherals Inc.

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。

46 South American shipments available for Envision Peripherals Inc.
日期 数据来源 客户 详细信息
2020-06-08 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXX XX XXXXXXXXX
2020-06-11 Colombia Imports
COMPUORIENTE IMPORT AND EXPORT LIMITADA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX
2020-06-02 Colombia Imports
COLOMBIANA DE COMERCIO S.A.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXX XX XXXXXXXXX
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 Envision Peripherals Inc.

 
地址
490 N. MCCARTHY BLVD. SUITE#120 MILPITAS CA 95035 MILPITAS CA 95035 US
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
3421834
Shipment Date
2020-06-08
Filing Date
2020-06-08
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Envision Peripherals Inc.
Shipper (Original Format)
ENVISION PERIPHERALS, INC. 490 N MCCARTHY BLVD, SUITE #120, MI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ONEYSZPV80998600
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXX XX XXXXXXXXX
Item Quantity
2530.0
Item Quantity Unit
U
Gross Weight (kg)
663.1
Net Weight (kg)
629.94
Value of Goods, CIF (USD)
$60,278
Value of Goods, FOB (USD)
$59,869
Freight Cost
382.3
Freight Value
408.5
Insurance Cost
26.2
Total Tax Paid
41201000
Acceptance Date
2020-06-08
Acceptance Number
32020000679346
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
335658
Customs Code
C200
Customs Declaration
3
Customs Value
60277.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
345044247
Document Type
N
Exchange Rate
3597.47
Flag Code
169
Identification Formula
32020000679346
Import Type
1
Incomex Office
99
Invoice Date
2020-03-16
Invoice Number
260558
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2530
Packaging Code
YY
Payment Date
2019-06-11
Payment Form
1
Payment Value
41201000
Preprinted Number
32020000679346
Subheadings
1
Tariff Base
216847217
User Type
23
Value Added Tax Base
216847217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41201000
Value Added Tax Total
41201000
Verification Number
3

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