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Supply Chain Intelligence about:

Mimosa Networks Inc.

企业页面   United States

See Mimosa Networks Inc.'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。

86 South American shipments available for Mimosa Networks Inc.
日期 数据来源 客户 详细信息
2023-09-27 Colombia Imports
SYSCOM COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
2023-09-27 Colombia Imports
SYSCOM COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX
2023-09-27 Colombia Imports
SYSCOM COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Mimosa Networks Inc.

 
地址
3150 CORONADO DR. SANTA CLARA, CA 9 CALIFORNIA
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
4169064
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS CR 90 A 64 C 38 ZN INDUSTRIAL ALAMOS N
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Mimosa Networks Inc.
Shipper (Original Format)
MIMOSA NETWORKS, INC. 3150 CORONADO DR. SANTA CLARA, CA 9
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
PGU/BUN/00450
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
520.0
Item Quantity Unit
U
Gross Weight (kg)
70.62
Net Weight (kg)
63.56
Value of Goods, CIF (USD)
$5,898
Value of Goods, FOB (USD)
$5,854
Freight Cost
40.19
Freight Value
44.29
Insurance Cost
4.1
Total Tax Paid
4425000
Acceptance Date
2023-09-27
Acceptance Number
32023001385121
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
664088
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5898.05
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
424183542
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001385121.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
SO-106831
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
168
Packaging Code
PK
Payment Date
2023-07-16
Payment Form
8
Payment Value
4425000
Preprinted Number
32023001385121
Subheadings
4
Tariff Base
23286976
User Type
23
Value Added Tax Base
23286976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4425000
Value Added Tax Total
4425000
Verification Number
5