菜单

Supply Chain Intelligence about:

Front Porch Digital

企业页面   France

See Front Porch Digital's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Front Porch Digital
日期 数据来源 客户 详细信息
2013-10-02 Colombia Imports
NYL ELECTRONICA S.A.
DO W13-G526 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...04223/2013 27/09/2013;MERCANCIA NUEVA D
2013-10-02 Colombia Imports
NYL ELECTRONICA S.A.
DO:W13-G526: 2 DE 2; MERCANCIA NUEVA DE 1RA CALIDAD. ; 3.00 UNIDAD SOFTWARE DIVARCHIVE RE
2014-10-27 Colombia Imports
NYL ELECTRONICA S.A.
DO W14-G425 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...04223/2014 26/09/2014;MERCANCIA NUEVA D
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 Front Porch Digital

 
地址
18 AVENUE CHARLESDE GAULLE BP 43181 BALMA CEDEX
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004672606
Filing Date
2013-10-02
Shipment Date
2013-10-01
Consignee
Nyl Electronica
Consignee (Original Format)
NYL ELECTRONICA S.A. CL 140 12 09 OF 102
NIT ID (Original Format)
800179722
Consignee Class
P
Consignee Province
11
Shipper
Front Porch Digital
Shipper (Original Format)
FRONT PORCH DIGITAL 18 AVENUE CHARLESDE GAULLE BP 43181
Shipper Ultimate Parent
#<SpCompany:0x005607211fc268>
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Czech Republic
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
11821130
HS Code
8471490000
Goods Shipped
DO W13-G526 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...04223/2013 27/09/2013;MERCANCIA NUEVA D
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
99.3
Net Weight (kg)
89.5
Value of Goods, CIF (USD)
$42,180
Value of Goods, FOB (USD)
$41,751
Freight Cost
225.06
Freight Value
429.19
Insurance Cost
147.2
Total Tax Paid
12817000
Acceptance Date
2013-10-02
Acceptance Number
32013001452140
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
154192
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
42179.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
216470432
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-27
Invoice Number
04223/2013
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
56.93
Packaging Code
PK
Payment Date
2013-09-26
Payment Form
1
Payment Value
12817000
Preprinted Number
32013001452140
Subheadings
2
Tariff Base
80103734
User Type
23
Value Added Tax Base
80103734
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12817000
Value Added Tax Total
12817000
Verification Number
8