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Supply Chain Intelligence about:

Kering Eyewear USA 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。

166 South American shipments available for Kering Eyewear USA Inc.
日期 数据来源 客户 详细信息
2020-11-24 Colombia Imports
IMPORTADORA Y EXPORTADORA TANGERINE COLOMBIA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXX
2020-11-24 Colombia Imports
IMPORTADORA Y EXPORTADORA TANGERINE COLOMBIA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXX
2020-11-24 Colombia Imports
IMPORTADORA Y EXPORTADORA TANGERINE COLOMBIA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX 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

Explore trading relationships hidden in supply chain data

Contact information for Kering Eyewear USA Inc.

 
地址
200 SOMERSET BLVD - 08054 BRIDGEWATER NJ USA
 
 

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575011187682
Shipment Date
2020-11-24
Filing Date
2020-11-24
Consignee
Importadora Y Exportadora Tangerine Colombia Sas
Consignee (Original Format)
IMPORTADORA Y EXPORTADORA TANGERINE COLOMBIA SAS CR 10 97 A 13 TO A OF 305
NIT ID (Original Format)
901019441
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kering Eyewear USA Inc.
Shipper (Original Format)
KERING EYEWEAR USA, INC. 200 SOMERSET CORPORATE BLVD. SUITE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SA. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1018192020ca
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.2
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$1,334
Value of Goods, FOB (USD)
$1,309
Freight Cost
21.52
Freight Value
25.3
Insurance Cost
3.78
Total Tax Paid
924000
Acceptance Date
2020-11-24
Acceptance Number
32020001327843
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463726
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1334.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
356891007
Document Type
N
Exchange Rate
3647.1
Flag Code
573
Identification Formula
32020001327843
Import Type
1
Incomex Office
99
Invoice Date
2020-11-06
Invoice Number
2022018419
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS SA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-11-11
Payment Form
8
Payment Value
924000
Preprinted Number
32020001327843
Subheadings
3
Tariff Base
4865778
User Type
23
Value Added Tax Base
4865778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
924000
Value Added Tax Total
924000
Verification Number
1