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Supply Chain Intelligence about:

Infocell 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。

59 South American shipments available for Infocell Inc.
日期 数据来源 客户 详细信息
2015-01-02 Colombia Imports
IMPORTADORA Y DISTRIBUIDORA PROGRESO S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
2015-01-02 Colombia Imports
IMPORTADORA Y DISTRIBUIDORA PROGRESO S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
2015-01-02 Colombia Imports
IMPORTADORA Y DISTRIBUIDORA PROGRESO S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
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

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See 1 customer of Infocell Inc.

Contact information for Infocell Inc.

 
地址
7274 NW 54TH ST MIAMI FL 33166 MIAMI
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575005797536
Shipment Date
2015-01-02
Filing Date
2015-01-02
Consignee
Importadora Y Distribuidora Progreso S.A.S.
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA PROGRESO S.A.S. CR 65 167 92 IN 31
NIT ID (Original Format)
900436690
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Infocell Inc.
Shipper (Original Format)
INFOCELL INC 7274 NW 54TH ST MIAMI FL 33166
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB NO AE108481
HS Code
8517120000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
727.5
Net Weight (kg)
655.0
Value of Goods, CIF (USD)
$4,748
Value of Goods, FOB (USD)
$4,000
Freight Cost
727.5
Freight Value
747.5
Insurance Cost
20.0
Total Tax Paid
1783000
Acceptance Date
2015-01-02
Acceptance Number
32015000004152
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
186148
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
4747.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
238809316
Document Type
N
Exchange Rate
2346.9
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-28
Invoice Number
140792
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
100
Packaging Code
CT
Payment Date
2014-12-11
Payment Form
1
Payment Value
1783000
Preprinted Number
32015000004152
Subheadings
1
Tariff Base
11141908
Total Paid
1783000
User Type
23
Value Added Tax Base
11141908
Value Added Tax Paid
1783000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1783000
Value Added Tax Total
1783000
Verification Number
1

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