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Irdeto B.V.

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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。

25 South American shipments available for Irdeto B.V.
日期 数据来源 客户 详细信息
2024-07-20 Colombia Imports
HUAWEI TECHNOLOGIES COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX
2024-07-20 Colombia Imports
HUAWEI TECHNOLOGIES COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX
2024-09-12 Colombia Imports
RCN TELEVISION S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX
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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See all 40 customers of Irdeto B.V.

Contact information for Irdeto B.V.

 
地址
TAURUS AVENUE 105, 2132 LS, HOOFDDO HOOFDDORP
 

 
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

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Sample Bill of Lading

475 shipment records available

Bill of Lading Number
4351387
Shipment Date
2024-07-20
Filing Date
2024-07-20
Consignee
Huawei Technologies Colombia S.A.S
Consignee (Original Format)
HUAWEI TECHNOLOGIES COLOMBIA S.A.S CR 68 A 24 B 10 TO 2 P 10
NIT ID (Original Format)
830140321
Consignee Class
02
Consignee Province
11
Shipper
Irdeto B.V.
Shipper (Original Format)
IRDETO BV Taurusavenue 105 2132 LS
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
AMS00021313
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
66.83
Value of Goods, CIF (USD)
$38,103
Value of Goods, FOB (USD)
$37,500
Freight Cost
489.33
Freight Value
603.0
Insurance Cost
113.67
Total Tax Paid
28733000
Acceptance Date
2024-07-20
Acceptance Number
32024000988026
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
535316
Customs Code
C200
Customs Declaration
3
Customs Value
38103.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
441127537
Document Type
N
Exchange Rate
3968.87
Flag Code
573
Identification Formula
32024000988026.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-25
Invoice Number
CI1000007693-2
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-07-09
Payment Form
1
Payment Value
28733000
Preprinted Number
32024000988026
Subheadings
3
Tariff Base
151225854
User Type
23
Value Added Tax Base
151225854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28733000
Value Added Tax Total
28733000
Verification Number
3

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