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Supply Chain Intelligence about:

Ikan The Visual Professionals

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。

1 South American shipment available for Ikan The Visual Professionals
日期 数据来源 客户 详细信息
2010-09-02 Colombia Imports
ERA ELECTRONICA S.A.
DO L901935 ,PEDIDO CARPA ,FORMATO 11 DE 11; FACTURA(S)...9851 03/08/2010;1.00 UNIDAD TRIPO
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Contact information for Ikan The Visual Professionals

 
地址
3903 STONE BROOK TX 77063 HOUSTON
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001564163
Filing Date
2010-09-02
Shipment Date
2010-08-29
Consignee
Era Electronica S.A.
Consignee (Original Format)
ERA ELECTRONICA S.A. CL 51 73 120 LC 1156
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ikan The Visual Professionals
Shipper (Original Format)
IKAN THE VISUAL PROFESSIONALS 3903 STONE BROOK TX 77063
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-33816392
HS Code
9007910000
Goods Shipped
DO L901935 ,PEDIDO CARPA ,FORMATO 11 DE 11; FACTURA(S)...9851 03/08/2010;1.00 UNIDAD TRIPO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.87
Net Weight (kg)
14.28
Value of Goods, CIF (USD)
$1,078
Value of Goods, FOB (USD)
$1,034
Freight Cost
26.13
Freight Value
43.59
Insurance Cost
4.74
Total Tax Paid
426000
Acceptance Date
2010-09-02
Acceptance Number
902010000085867
Bank Branch ID
584
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
77779
Customs Agent
3
Customs Code
C100
Customs Declaration
90
Customs Value
1077.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
167311515
Document Type
N
Exchange Rate
1811.46
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-03
Invoice Number
9851
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
12.72
Packaging Code
PK
Payment Date
2010-08-27
Payment Form
1
Payment Value
426000
Preprinted Number
902010000085867
Subheadings
11
Tariff Base
1952229
Tariff Paid
98000
Tariff Percentage
5.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
426000
User Type
23
Value Added Tax Base
2050229
Value Added Tax Paid
328000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
328000
Value Added Tax Total
328000
Verification Number
7