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Supply Chain Intelligence about:

Fiber Visions

企业页面   United States

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轻松使用贸易数据

115 美国出口货运
US
30 南美货运信息
南美

按公司排序的美国出口海关记录

115 U.S. Export shipments available for Fiber Visions
日期 发货人 重量 集装箱
2023-05-11 Fibervisions 5261 KG 1
2023-04-13 Fibervisions 9990 KG 1
2023-02-25 Fibervisions 4832 KG 1
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Contact information for Fiber Visions

 
地址
7101 ALCOVY ROAD COVINGTON GA 30014 COVINGTON
 
 

Sample Bill of Lading

756 shipment records available

Shipment Date
2020-05-27
Filing Date
2020-05-27
Consignee
Protela S A
Consignee (Original Format)
PROTELA S A TV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fiber Visions
Shipper (Original Format)
FIBERVISIONS, L.P. 7101 ALCOVY ROAD COVINGTON, GA 3001
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503400000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
258.1
Item Quantity Unit
KG
Gross Weight (kg)
270.18
Net Weight (kg)
258.1
Value of Goods, CIF (USD)
$831
Value of Goods, FOB (USD)
$634
Freight Cost
135.09
Freight Value
197.06
Insurance Cost
0.08
Total Tax Paid
970000
Acceptance Date
2020-05-27
Acceptance Number
32020000648443
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
317847
Customs Code
C100
Customs Declaration
3
Customs Value
831.45
Declaration Type
3
Declarer Verification Number
6
Deposit Code
24080
Destination Providence
11
Document Identifier
344515683
Document Type
N
Exchange Rate
3774.25
Flag Code
249
Identification Formula
32020000648443
Import Type
99
Incomex Office
99
Invoice Date
2020-05-22
Invoice Number
209725
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
61.89
Packaging Code
PK
Payment Form
99
Payment Value
970000
Preprinted Number
32020000648443
Subheadings
2
Tariff Base
3138100
Tariff Percentage
10.0
Tariff Subtotal
314000
Tariff Total
314000
User Type
23
Value Added Tax Base
3452100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
656000
Value Added Tax Total
656000
Verification Number
2