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Supply Chain Intelligence about:

Microsoft Corp.

企业页面   United States

See Microsoft Corp.'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。

89 South American shipments available for Microsoft Corp.
日期 数据来源 客户 详细信息
2022-07-19 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
2022-08-05 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
2023-10-26 Colombia Imports
IMPRESISTEM S A S
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX 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 Microsoft Corp.

 
地址
2053 EAST JAY STREET, ONTARIO, CA U ONTARIO
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575012528271
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A S AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Microsoft Corp.
Shipper (Original Format)
MICROSOFT CORPORATION 2053 EAST JAY STREET, ONTARIO, CA U
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
HAWB20993
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
27.52
Net Weight (kg)
24.77
Value of Goods, CIF (USD)
$2,068
Value of Goods, FOB (USD)
$2,040
Freight Cost
27.65
Freight Value
28.3
Insurance Cost
0.65
Total Tax Paid
1776000
Acceptance Date
2022-07-19
Acceptance Number
32022000993885
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
545489
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
2068.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Document Identifier
390582561
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.2022000993885E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
7011515105
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
29
Packaging Code
PK
Payment Date
2022-07-14
Payment Form
1
Payment Value
1776000
Preprinted Number
32022000993885
Subheadings
3
Tariff Base
9348173
User Type
23
Value Added Tax Base
9348173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1776000
Value Added Tax Total
1776000
Verification Number
9