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Supply Chain Intelligence about:

Ncr Corporation Ltd.

企业页面   United States

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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。

137 South American shipments available for Ncr Corporation Ltd.
日期 数据来源 客户 详细信息
2022-05-03 Colombia Imports
INFOTRANS COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXX XX
2022-05-11 Colombia Imports
INFOTRANS COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX XXX XXXX
2022-10-12 Colombia Imports
INFOTRANS COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXX XX
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 Ncr Corporation Ltd.

 
地址
3097 SATELLITE BOULEVARD DULUTH, GA 30096
 
 

Sample Bill of Lading

376 shipment records available

Bill of Lading Number
575012330845
Shipment Date
2022-05-03
Filing Date
2022-05-03
Consignee
Infotrans Colombia Sas
Consignee (Original Format)
INFOTRANS COLOMBIA SAS CR 50 114 17
NIT ID (Original Format)
900882774
Consignee Class
02
Consignee Province
11
Shipper
Ncr Corporation Ltd.
Shipper (Original Format)
NCR CORPORATION 3095 SATELLITE BLVD BLDG 300 , GEOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
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
HMIA22001695
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$156
Freight Cost
2.53
Freight Value
3.0
Insurance Cost
0.47
Total Tax Paid
121000
Acceptance Date
2022-05-02
Acceptance Number
32022000591338
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
18778
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
159.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
502
Destination Providence
11
Document Identifier
386425471
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000591338E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-13
Invoice Number
62028732
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-04-26
Payment Form
1
Payment Value
121000
Preprinted Number
32022000591338
Subheadings
2
Tariff Base
634375
User Type
23
Value Added Tax Base
634375
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
9