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Supply Chain Intelligence about:

I Information Techologies 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。

2 South American shipments available for I Information Techologies Inc.
日期 数据来源 客户 详细信息
2007-05-10 Colombia Imports
UNION DE ARROCEROS S A UNIARROZ S A
2 UND MODULO ELECTRONICO CONTROLADOR, PO: SINGAPORE, P/N: AHA-1510A, S/N. BS0E6093A2L / BA0E5170XVC; *2 UND MODULO ELECT
2007-05-10 Colombia Imports
UNION DE ARROCEROS S A UNIARROZ S A
8 UND DISCO DURO MARCA: SEAGATE, PO: SINGAPORE, MODELO ST32430N, P/N 9B1001-084, S/N TX975580 / FX114747 / TX739744 / TX
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Contact information for I Information Techologies Inc.

 
地址
708 ENDICOT CT MD 20817 BETHESDA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100015753
Filing Date
2007-05-10
Shipment Date
2007-04-26
Consignee
Union De Arroceros S A Uniarroz S A
Consignee (Original Format)
UNION DE ARROCEROS S A UNIARROZ S A DG 97 17 60 P 11
NIT ID (Original Format)
890700058
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
I Information Techologies Inc.
Shipper (Original Format)
I INFORMATION TECHOLOGIES INC 708 ENDICOT CT MD 20817
Shipper Ultimate Parent
#<SpCompany:0x0000001aa4ddb8>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Singapore
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
790723761650
HS Code
8542310000
Goods Shipped
2 UND MODULO ELECTRONICO CONTROLADOR, PO: SINGAPORE, P/N: AHA-1510A, S/N. BS0E6093A2L / BA0E5170XVC; *2 UND MODULO ELECT
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.38
Net Weight (kg)
2.14
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$270
Freight Cost
89.27
Freight Value
90.35
Insurance Cost
1.08
Total Tax Paid
163171
Acceptance Date
2007-05-10
Acceptance Number
32007100371749
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
67701
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
360.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
105921167
Document Type
N
Exchange Rate
2077.12
Flag Code
249
Identification Formula
2007100400000
Import Type
99
Incomex Office
99
Invoice Date
2007-04-24
Invoice Number
T-07-011
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2007-04-24
Payment Form
99
Payment Value
163171
Preprinted Number
32007100371749
Subheadings
2
Tariff Base
748490
Tariff Paid
37425
Tariff Percentage
5.0
Tariff Subtotal
37425
Tariff Total
37425
Total Paid
163171
User ID
108
User Type
26
Value Added Tax Base
785915
Value Added Tax Paid
125746
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
125746
Value Added Tax Total
125746
Verification Number
3