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Supply Chain Intelligence about:

Miami Digicom

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。

65 South American shipments available for Miami Digicom
日期 数据来源 客户 详细信息
2014-11-25 Colombia Imports
PREPATEL LTDA
XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXX
2014-12-02 Colombia Imports
PREPATEL LTDA
XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXX XXXX XXXXXXX XX XXXXXXXXXXX XX XXXXX
2015-02-03 Colombia Imports
MOBILE TRADE COLOMBIA S.A.S
XXX X XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX X
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 4 customers of Miami Digicom

Contact information for Miami Digicom

 
地址
2920 NW 72ND AV MIAMI FL 33122 US
 

 
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 91 - Clocks and watches and parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575005696528
Shipment Date
2014-11-25
Filing Date
2014-11-25
Consignee
Prepatel Ltda
Consignee (Original Format)
PREPATEL LTDA CL 34 19 46 OF 401 TO NORTE
NIT ID (Original Format)
804008186
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Miami Digicom
Shipper (Original Format)
MIAMI DIGICOM CORPORATION 2920 NW 72 AVENUE, MIAMI, FLORIDA 3
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A 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
GC-30757
HS Code
8517120000
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXX
Item Quantity
1525.0
Item Quantity Unit
U
Gross Weight (kg)
390.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$46,908
Value of Goods, FOB (USD)
$46,143
Freight Cost
487.5
Freight Value
764.36
Insurance Cost
276.86
Total Tax Paid
16188000
Acceptance Date
2014-11-25
Acceptance Number
32014001865874
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255141
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
46907.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
237639034
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-17
Invoice Number
11808
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-11-20
Payment Form
1
Payment Value
16188000
Preprinted Number
32014001865874
Subheadings
1
Tariff Base
101176863
User Type
23
Value Added Tax Base
101176863
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16188000
Value Added Tax Total
16188000
Verification Number
6

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