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Supply Chain Intelligence about:

Klipsch Group 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。

266 South American shipments available for Klipsch Group Inc.
日期 数据来源 客户 详细信息
2017-10-02 Colombia Imports
COMFORT LIFE DESIGNING SPACES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XX
2017-10-02 Colombia Imports
COMFORT LIFE DESIGNING SPACES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XX
2017-10-02 Colombia Imports
COMFORT LIFE DESIGNING SPACES SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XX
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 20 customers of Klipsch Group Inc.

Contact information for Klipsch Group Inc.

 
地址
3502 WOODVIEW TRACE SUITE 200 INDIANAPOLIS, IN 46268
 

 
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 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

584 shipment records available

Bill of Lading Number
575008255417
Shipment Date
2017-10-02
Filing Date
2017-10-02
Consignee
Comfort Life Designing Spaces Ltda
Consignee (Original Format)
COMFORT LIFE DESIGNING SPACES SAS CR 12 93 78 OF 306
NIT ID (Original Format)
900227113
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Klipsch Group Inc.
Shipper (Original Format)
KLIPSCH GROUP INC 3502 WOODVIEW TRACE # 200, INDIANAP
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
China
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
GSS15095AE
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
49.72
Net Weight (kg)
45.13
Value of Goods, CIF (USD)
$771
Value of Goods, FOB (USD)
$669
Freight Cost
64.95
Freight Value
102.22
Insurance Cost
6.89
Total Tax Paid
427000
Acceptance Date
2017-09-29
Acceptance Number
32017001497733
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
652191
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
771.46
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
293351984
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
32017001497733
Import Type
1
Incomex Office
99
Invoice Date
2017-09-20
Invoice Number
PT9061514
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
30.38
Packaging Code
CT
Payment Date
2017-09-26
Payment Form
1
Payment Value
427000
Preprinted Number
32017001497733
Subheadings
3
Tariff Base
2248004
User Type
23
Value Added Tax Base
2248004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
7

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