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Supply Chain Intelligence about:

Jl Audio 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。

2 South American shipments available for Jl Audio Inc.
日期 数据来源 客户 详细信息
2007-04-11 Colombia Imports
INTER REPUESTOS E.U
XX XXXXXXXX X XX XXXXXXXX X XXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXX XXX XXXXXXX XXXXXXXX X XXXXX X XXXX X XXXXXXXXXX
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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Contact information for Jl Audio Inc.

 
地址
MIRAMAR, FL
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
007100002806
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Inter Repuestos E.U
Consignee (Original Format)
INTER REPUESTOS E.U
NIT ID (Original Format)
805023665
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Jl Audio Inc.
Shipper (Original Format)
JL AUDIO INC.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA TECHCOMEX LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
40413967461
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
8536102000
Goods Shipped
XX XXXXXXXX X XX XXXXXXXX X XXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXX XXX XXXXXXX XXXXXXXX X XXXXX X XXXX X XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
22.2
Net Weight (kg)
19.98
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$50
Freight Cost
14.02
Freight Value
14.27
Insurance Cost
0.25
Total Tax Paid
46613
Acceptance Date
2007-04-10
Acceptance Number
52007100030807
Bank Branch ID
60
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
11186
Customs Agent
29
Customs Code
C100
Customs Declaration
5
Customs Value
64.27
Declaration Type
1
Deposit Code
4803
Destination Providence
76
Document Identifier
104814491
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-09
Invoice Number
6215783
Legal Representative Document
860046228
Legal Representative Name
SIA TECHCOMEX LTDA
Municipality
76001.0
Number Packages
14
Packaging Code
BT
Payment Date
2007-03-20
Payment Form
1
Payment Value
46613
Preprinted Number
52007100030807
Subheadings
15
Tariff Base
139560
Tariff Paid
20934
Tariff Percentage
15.0
Tariff Subtotal
20934
Tariff Total
20934
Total Paid
46613
Value Added Tax Base
160494
Value Added Tax Paid
25679
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25679
Value Added Tax Total
25679
Verification Number
2