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Supply Chain Intelligence about:

Microsoft Operations Puerto Rico

企业页面   Puerto Rico

See Microsoft Operations Puerto Rico's products and customers

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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。

1 South American shipment available for Microsoft Operations Puerto Rico
日期 数据来源 客户 详细信息
2013-09-26 Colombia Imports
IT LOGISTIC LTDA
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXX
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See all 2 customers of Microsoft Operations Puerto Rico

Contact information for Microsoft Operations Puerto Rico

 
地址
1200 DR. JOHNA SMITH ST CATANO IND PARK HUMACAO PR 00791 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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575004629901
Shipment Date
2013-09-26
Filing Date
2013-09-26
Consignee
It Logistic Sas
Consignee (Original Format)
IT LOGISTIC LTDA CR 88 A 64 D 90 IN 5
NIT ID (Original Format)
900064696
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Microsoft Operations Puerto Rico
Shipper (Original Format)
MICROSOFT OPERATIONS PUERTO RICO 1200 DR JOHN A. SMITH STREET
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Puerto Rico
Port of Lading Country (Original Format)
Puerto Rico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
SJU-368002158
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
8523492000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXX
Item Quantity
12750.0
Item Quantity Unit
U
Gross Weight (kg)
252.0
Net Weight (kg)
226.8
Value of Goods, CIF (USD)
$8,432
Value of Goods, FOB (USD)
$7,730
Freight Cost
690.05
Freight Value
701.65
Insurance Cost
11.6
Total Tax Paid
2546000
Acceptance Date
2013-09-26
Acceptance Number
32013001417433
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153242
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8431.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
216289419
Document Type
N
Exchange Rate
1887.3
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-09
Invoice Number
SI00163224
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-12
Payment Form
1
Payment Value
2546000
Preprinted Number
32013001417433
Subheadings
1
Tariff Base
15913053
User Type
23
Value Added Tax Base
15913053
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2546000
Value Added Tax Total
2546000
Verification Number
3

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