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Supply Chain Intelligence about:

Flasherz E.U.

企业页面   Colombia

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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。

147 South American shipments available for Flasherz E.U.
日期 数据来源 供应商 详细信息
2021-03-23 Colombia Imports
FLASHERZ E.U.
XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXX XXX
2021-03-23 Colombia Imports
FLASHERZ E.U.
XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXX XX
2021-03-23 Colombia Imports
FLASHERZ E.U.
XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXXX X
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 24 suppliers of Flasherz E.U.

Contact information for Flasherz E.U.

 
地址
CL 83 5 57 AP 1506 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 37 - Photographic or cinematographic goods
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575011377723
Shipment Date
2021-03-23
Filing Date
2021-03-23
Consignee
Flasherz E.U.
Consignee (Original Format)
FLASHERZ E.U. CL 83 5 57 AP 1506
NIT ID (Original Format)
900241762
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Profoto Studio Partners
Shipper (Original Format)
PROFOTO STUDIO PARTNERS PENNINGWEG 87 B-1507 DG ZAANDAM 075
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
BOG0001148504
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
9006990000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$341
Freight Cost
12.58
Freight Value
14.96
Insurance Cost
2.38
Total Tax Paid
318000
Acceptance Date
2021-03-23
Acceptance Number
32021000331871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
581207
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
356.26
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
361598146
Document Type
N
Exchange Rate
3569.45
Flag Code
249
Identification Formula
3.2021000331871E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-01
Invoice Number
21340003
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-02-24
Payment Form
1
Payment Value
318000
Preprinted Number
32021000331871
Subheadings
2
Tariff Base
1271652
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1335652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000
Verification Number
4

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