菜单

Supply Chain Intelligence about:

Marcolin Eyewear

企业页面   United States

See Marcolin Eyewear's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

157 South American shipments available for Marcolin Eyewear
日期 数据来源 客户 详细信息
2015-03-18 Colombia Imports
OPTICA COLOMBIANA S A
XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX XXX XX
2015-03-18 Colombia Imports
OPTICA COLOMBIANA S A
XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XX XXXXX XXXXXX XXXX XXXX X
2015-03-18 Colombia Imports
OPTICA COLOMBIANA S A
XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXX XXXX
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 Marcolin Eyewear

 
地址
7543 E. TIERRA BUENA LANE SCOTTSDAL SCOTTSDALE
 
 

Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575005933359
Shipment Date
2015-03-18
Filing Date
2015-03-18
Consignee
Optica Colombiana S.A.
Consignee (Original Format)
OPTICA COLOMBIANA S A CL 72 13 49 P 3
NIT ID (Original Format)
860001449
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Marcolin Eyewear
Shipper (Original Format)
MARCOLIN USA EYEWEAR CORP 7543 E. TIERRA BUENA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA 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
STI5-03322
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX XXX XX
Item Quantity
1063.0
Item Quantity Unit
U
Gross Weight (kg)
106.1
Net Weight (kg)
97.8
Value of Goods, CIF (USD)
$15,033
Value of Goods, FOB (USD)
$14,793
Freight Cost
166.27
Freight Value
240.24
Insurance Cost
73.97
Total Tax Paid
13106000
Acceptance Date
2015-03-18
Acceptance Number
32015000407556
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
138255
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
15033.37
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
242998281
Document Type
N
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-11
Invoice Number
5235024075
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-02-26
Payment Form
1
Payment Value
13106000
Preprinted Number
32015000407556
Subheadings
3
Tariff Base
39238298
Tariff Paid
5886000
Tariff Percentage
15.0
Tariff Subtotal
5886000
Tariff Total
5886000
Total Paid
13106000
User Type
23
Value Added Tax Base
45124298
Value Added Tax Paid
7220000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7220000
Value Added Tax Total
7220000
Verification Number
6