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Supply Chain Intelligence about:

Msi Miami

企业页面   United States

See Msi Miami'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。

277 South American shipments available for Msi Miami
日期 数据来源 客户 详细信息
2013-06-07 Colombia Imports
QUORUM COMPUTER DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXX
2016-02-16 Colombia Imports
STARF SAS
XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XX XXXXXXXXXXXX XX XXXXXX
2016-02-16 Colombia Imports
STARF SAS
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XX XXXXXXXXXXXX XX XXXXXX
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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Contact information for Msi Miami

 
地址
2001 N.W. 84TH AVE MIAMI FL 33122 MIAMI
 
 

Sample Bill of Lading

277 shipment records available

Bill of Lading Number
575004374217
Shipment Date
2013-06-07
Filing Date
2013-06-07
Consignee
Quorum Computer De Colombia S.A.
Consignee (Original Format)
QUORUM COMPUTER DE COLOMBIA S.A. AUT MEDELLIN KM 3 (!) PUNTO 5 CEN (!)
NIT ID (Original Format)
900009522
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Msi Miami
Shipper (Original Format)
MSI MIAMI CORP 2001 N.W. 84TH AVE MIAMI FL 33122
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
105870
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
8473300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$3,660
Value of Goods, FOB (USD)
$3,605
Freight Cost
51.74
Freight Value
55.34
Insurance Cost
3.6
Total Tax Paid
1509000
Acceptance Date
2013-06-07
Acceptance Number
32013000805924
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
387819
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3659.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
210093635
Document Type
N
Exchange Rate
1891.48
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-31
Invoice Number
20932912
Legal Representative Document
39777216
Legal Representative Name
ALONSO GONZALEZ MARIA CRISTINA
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-06-03
Payment Form
5
Payment Value
1509000
Preprinted Number
32013000805924
Subheadings
3
Tariff Base
6922514
Tariff Percentage
5.0
Tariff Subtotal
346000
Tariff Total
346000
User Type
23
Value Added Tax Base
7268514
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1163000
Value Added Tax Total
1163000
Verification Number
9