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Supply Chain Intelligence about:

Microsoft Corporation C/O Moduslink

企业页面   United States

See Microsoft Corporation C/O Moduslink'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。

162 South American shipments available for Microsoft Corporation C/O Moduslink
日期 数据来源 客户 详细信息
2013-09-04 Colombia Imports
MAKRO COMPUTO S.A.
XXXXXXXXXX XX XXX XX XX XXXXX XX XXXXXXXXXXXXXXX XX XXX XX XX XXXXX XX XXXXX XXXXXXX XXXXX
2013-09-12 Colombia Imports
MAKRO COMPUTO S.A.
XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXXXXX XX XXX XX XX XXXXX XX XXXXX XXXXXXX XXXXX
2013-10-15 Colombia Imports
MAKRO COMPUTO S.A.
XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXXXXXXXXXXXX XX XXX XX XX XXXXX XX XXXXXXXXXXXXX XXXXX
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 Corporation C/O Moduslink

 
地址
7245 CORPORATE CENTER DRIVE MIAMI
 
 

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575004593324
Shipment Date
2013-09-04
Filing Date
2013-09-04
Consignee
Makro Computo S.A.
Consignee (Original Format)
MAKRO COMPUTO S.A. KM 2 (!) PUNTO 5 VIA COTA BG 1 Y 2 PAR I
NIT ID (Original Format)
800200336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Microsoft Corporation C/O Moduslink
Shipper (Original Format)
MICROSOFT CORPORATION C/O MODUSLINK 7245 CORPORATE CENTER DRIVE
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
MAKRO COMPUTO S.A. UAP 179
Shipment Origin
Puerto Rico
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
6397
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXXXXXXXXX XX XXX XX XX XXXXX XX XXXXXXXXXXXXXXX XX XXX XX XX XXXXX XX XXXXX XXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$18
Freight Cost
1.69
Freight Value
45.35
Insurance Cost
0.03
Total Tax Paid
40000
Acceptance Date
2013-09-04
Acceptance Number
32013001282664
Bank Branch ID
306
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62912
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
62.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25353
Destination Providence
11
Document Identifier
215104070
Document Type
N
Exchange Rate
1943.04
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-23
Invoice Number
7010263465
Legal Representative Document
800200336
Legal Representative Name
MAKRO COMPUTO S.A. UAP 179
Municipality
25214.0
Number Packages
1
Other Costs
43.63
Packaging Code
BT
Payment Date
2013-08-29
Payment Form
1
Payment Value
40000
Preprinted Number
32013001282664
Subheadings
1
Tariff Base
122237
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
140237
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
1