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Supply Chain Intelligence about:

Innex 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。

11 South American shipments available for Innex Inc.
日期 数据来源 客户 详细信息
2012-03-27 Colombia Imports
OMEGA STORE MEDELLIN CIA S EN C
FACTURA(S).0040499 16/02/2012;AURICULARES INCLUIDOS LOS DE CASCO, INCLUOS COMBINADOS CON MICROFONO Y JUEGO O CONJUNTOS C
2012-08-14 Colombia Imports
OCKLAN LTDA
DIM 2/2 D.O. N192-12 / KIT 25 EN 1 PARA 3DS COLOR NEGRO-3DS BUNDLE - 25 IN 1 PLAYERS P
2012-08-14 Colombia Imports
OCKLAN LTDA
DIM 1/2 D.O. N192-12 / BANDEJA PARA XBOX - HARDDRIVE DVD ROM DRIVE 5V LASER 1, MARCA: TOSH
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Contact information for Innex Inc.

 
地址
16622 E. JOHNSON DR CITY OF INDUSTR CALIFORNIA
 
 

48 employee contacts for Innex Inc.

职位 名字 邮件服务 电话号码
Accountant Michelle L
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Account Manager Latin America Eddie E
Sales Assistant Ella Y

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
116575003063
Filing Date
2012-03-27
Shipment Date
2012-03-03
Consignee
Omega Store Medellin Cia S En C
Consignee (Original Format)
OMEGA STORE MEDELLIN CIA S EN C CR 48 10 45 CC MONTERREY LC 358
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
5
Shipper
Innex Inc.
Shipper (Original Format)
INNEX. INC 16622 E. JOHNSON DR CITY OF INDUSTR
Shipper Ultimate Parent
#<SpCompany:0x0055d939471e28>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOM
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
307-3614-8070
HS Code
8518300000
Goods Shipped
FACTURA(S).0040499 16/02/2012;AURICULARES INCLUIDOS LOS DE CASCO, INCLUOS COMBINADOS CON MICROFONO Y JUEGO O CONJUNTOS C
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
9.12
Net Weight (kg)
8.2
Value of Goods, CIF (USD)
$590
Value of Goods, FOB (USD)
$531
Freight Cost
58.3
Freight Value
59.36
Insurance Cost
1.06
Acceptance Date
2012-03-27
Acceptance Number
90201200000481
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
56123
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
590.14
Declaration Type
4
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
192405557
Exchange Rate
1765.06
Flag Code
249
Identification Formula
5007004843681
Import Type
1
Incomex Office
99
Invoice Date
2012-02-16
Invoice Number
0040499
Legal Representative Document
98661943
Legal Representative Name
IVAN DARIO PIEDRAHITA ECHEVERRI
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-03-01
Payment Form
1
Payment Value
167000
Preprinted Number
20124090019368
Tariff Base
1041633
User ID
534
User Type
55
Value Added Tax Base
1041633
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
5