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Supply Chain Intelligence about:

Inviso Video Solutions International 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。

81 South American shipments available for Inviso Video Solutions International Inc.
日期 数据来源 客户 详细信息
2018-04-18 Colombia Imports
Q PARTS S.A.
XX XXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XX
2018-09-28 Colombia Imports
Q PARTS S.A.
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX
2018-09-28 Colombia Imports
Q PARTS S.A.
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX 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 all 13 customers of Inviso Video Solutions International Inc.

Contact information for Inviso Video Solutions International Inc.

 
地址
12044 MIRAMAR PARKWAY MIRAMAR
 

 
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

202 shipment records available

Bill of Lading Number
575008823398
Shipment Date
2018-04-18
Filing Date
2018-04-18
Consignee
Q Parts S.A.
Consignee (Original Format)
Q PARTS S.A. TV 93 53 48 IN 5 O
NIT ID (Original Format)
900233506
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Inviso Video Solutions International Inc.
Shipper (Original Format)
INVISO VIDEO SOLUTIONS INTERNATIONAL INC 12044 MIRAMAR PARKWAY
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
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
HAWB-001386
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XX
Item Quantity
7.55
Item Quantity Unit
KG
Gross Weight (kg)
8.39
Net Weight (kg)
7.55
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$160
Freight Cost
9.29
Freight Value
9.93
Insurance Cost
0.64
Total Tax Paid
88000
Acceptance Date
2018-04-18
Acceptance Number
32018000595204
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
400218
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
170.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
302199157
Document Type
N
Exchange Rate
2710.03
Flag Code
249
Identification Formula
32018000595204
Import Type
1
Incomex Office
99
Invoice Date
2018-04-02
Invoice Number
8984
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2018-04-04
Payment Form
1
Payment Value
88000
Preprinted Number
32018000595204
Subheadings
14
Tariff Base
461166
Total Paid
88000
User Type
23
Value Added Tax Base
461166
Value Added Tax Paid
88000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
8

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