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Supply Chain Intelligence about:

Fujitsu Ltd.

企业页面   Japan

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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。

355 South American shipments available for Fujitsu Ltd.
日期 数据来源 客户 详细信息
2024-01-22 Colombia Imports
FUJITSU DO BRASIL LTDA., SUCURSAL COLOMBIA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX X
2024-01-24 Colombia Imports
FUJITSU DO BRASIL LTDA., SUCURSAL COLOMBIA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX
2024-01-25 Colombia Imports
FUJITSU DO BRASIL LTDA., SUCURSAL COLOMBIA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Fujitsu Ltd.

 
地址
4-1-1 KAMIKODANAKA NAKAHARA-KU KAWASAKI, KANAGAWA
 
 

Sample Bill of Lading

522 shipment records available

Bill of Lading Number
575014071690
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Fujitsu Do Brasil Ltda Sucursal Colombia
Consignee (Original Format)
FUJITSU DO BRASIL LTDA., SUCURSAL COLOMBIA CR 7 71 21 OF 907 P 9 TO B
NIT ID (Original Format)
900708800
Consignee Class
02
Consignee Province
11
Shipper
Fujitsu Ltd.
Shipper (Original Format)
FUJITSU LIMITED 1-1 KAMIKODANAKA 4-CHOME NAKAHARA-K
Shipper Global HQ
Fujitsu Limited
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
NEC25967130
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$433
Freight Cost
92.21
Freight Value
94.45
Insurance Cost
2.24
Total Tax Paid
393000
Acceptance Date
2024-01-20
Acceptance Number
32024000089749
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
819280
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
526.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
431838678
Document Type
N
Exchange Rate
3929.79
Flag Code
249
Identification Formula
32024000089749
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
DO0957
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-01-12
Payment Form
5
Payment Value
393000
Preprinted Number
32024000089749
Subheadings
1
Tariff Base
2070881
User Type
23
Value Added Tax Base
2070881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000