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Supply Chain Intelligence about:

Memo Corp.

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。

3 South American shipments available for Memo Corp.
日期 数据来源 客户 详细信息
2017-10-18 Colombia Imports
DISKUBOTA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXX
2017-10-18 Colombia Imports
DISKUBOTA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXX
2017-10-18 Colombia Imports
DISKUBOTA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 13 customers of Memo Corp.

Contact information for Memo Corp.

 
地址
722 SOUTH KIMBALL AVENUE SOUTHLAKE, TX 76092
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 40 - Rubber and articles thereof
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
2793150
Shipment Date
2017-10-18
Filing Date
2017-10-18
Consignee
Diskubota Ltda
Consignee (Original Format)
DISKUBOTA S.A.S CL 19 C 33 58
NIT ID (Original Format)
830090270
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Memo Corp.
Shipper (Original Format)
MEMO CORPORATION 722 SOUTH KIMBALL AVENUE SOUTHLAKE,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS EMBASSY S.A.S. NIVEL 2
Shipment Origin
Taiwan, 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
Truck
Transport Document
HAWB-123863
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXX
Item Quantity
393.0
Item Quantity Unit
U
Gross Weight (kg)
112.42
Net Weight (kg)
105.97
Value of Goods, CIF (USD)
$9,085
Value of Goods, FOB (USD)
$8,973
Freight Cost
80.44
Freight Value
111.85
Insurance Cost
31.41
Total Tax Paid
6686000
Acceptance Date
2017-10-17
Acceptance Number
32017001593592
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
661244
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9085.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
294406311
Document Type
N
Exchange Rate
2949.69
Flag Code
169
Identification Formula
32017001593592
Import Type
1
Incomex Office
99
Invoice Date
2017-09-13
Invoice Number
SI709-0656
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-09-22
Payment Form
8
Payment Value
6686000
Preprinted Number
32017001593592
Subheadings
3
Tariff Base
26798583
Tariff Percentage
5.0
Tariff Subtotal
1340000
Tariff Total
1340000
User Type
23
Value Added Tax Base
28138583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5346000
Value Added Tax Total
5346000
Verification Number
7

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