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Supply Chain Intelligence about:

Megger

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。

330 South American shipments available for Megger
日期 数据来源 客户 详细信息
2024-11-22 Colombia Imports
COMULSA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXX XXX XX XXX
2024-12-04 Colombia Imports
COMULSA S.A.S.
XXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXX XXX XX XXX
2024-12-11 Colombia Imports
COMULSA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X X XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXX 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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Contact information for Megger

 
地址
BRONZE WAY DALLAS 75237
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,206 shipment records available

Bill of Lading Number
24000005573
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Comulsa S.A.S.
Consignee (Original Format)
COMULSA S.A.S. CL 24 6 17
NIT ID (Original Format)
900943236
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Megger
Shipper (Original Format)
MEGGER 4271 BRONZE WAY, DALLAS, TEXAS 7523
Shipper Domestic HQ
Avo International Inc. D/B/A Megger
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
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
AIR004569
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXX XXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
30.47
Net Weight (kg)
27.42
Value of Goods, CIF (USD)
$21,094
Value of Goods, FOB (USD)
$20,642
Freight Cost
161.29
Freight Value
451.71
Insurance Cost
12.65
Total Tax Paid
17937000
Acceptance Date
2024-11-22
Acceptance Number
882024000104200
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
241519
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
21093.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
447532202
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
88202400010420.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
5580068563
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
277.77
Packaging Code
PC
Payment Date
2024-11-05
Payment Form
1
Payment Value
17937000
Preprinted Number
882024000104200
Subheadings
2
Tariff Base
94406778
User Type
23
Value Added Tax Base
94406778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17937000
Value Added Tax Total
17937000
Verification Number
6

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