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Supply Chain Intelligence about:

Memory Systemcorp

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。

101 South American shipments available for Memory Systemcorp
日期 数据来源 客户 详细信息
2013-06-24 Colombia Imports
SECURITY VIDEO EQUIPMENT S.A.S.
XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX XXXXXXX
2013-08-15 Colombia Imports
LINCE COMERCIAL SA
XXX XXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXX X XXXXX X XX
2013-08-15 Colombia Imports
LINCE COMERCIAL SA
XXX XXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXX XXXXXXX
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 Memory Systemcorp

 
地址
10858 N.W. 27 STREET DORAL, FL 3317 MIAMI
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575004402141
Shipment Date
2013-06-24
Filing Date
2013-06-24
Consignee
Security Video Equipment Ltda
Consignee (Original Format)
SECURITY VIDEO EQUIPMENT S.A.S. CL 57 A 35 78
NIT ID (Original Format)
830005066
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Security Video Equipment S.A.S.
Consignee Domestic HQ
Security Video Equipment S.A.S.
Shipper
Memory Systemcorp
Shipper (Original Format)
MEMORY SYSTEM CORP 10858 N.W. 27 STREET DORAL,FL 33172
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
ACX13728
HS Code
8525801000
Goods Shipped
XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.78
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$232
Freight Cost
3.84
Freight Value
5.0
Insurance Cost
1.16
Total Tax Paid
72000
Acceptance Date
2013-06-21
Acceptance Number
32013000881855
Annual License
2013
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
7334
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
237.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
210285788
Document Type
R
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-07
Invoice Number
26065
Legal Representative Document
1015420272
Legal Representative Name
YAUNG LEE MUNEVAR CASTELLANOS
License Number
21201170
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-06-14
Payment Form
1
Payment Value
72000
Preprinted Number
32013000881855
Subheadings
14
Tariff Base
449724
Total Paid
72000
User Type
23
Value Added Tax Base
449724
Value Added Tax Paid
72000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
3