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Supply Chain Intelligence about:

Netapp BV

企业页面   Netherlands

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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。

349 South American shipments available for Netapp BV
日期 数据来源 客户 详细信息
2022-04-13 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX X
2022-06-29 Colombia Imports
AGILITIX SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXX XXXXXXXX
2023-01-23 Colombia Imports
AGILITIX SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XX XXX XXXXXXXX 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 Netapp BV

 
地址
BOEING AVENUE 300 1119 PZ SCHIPHOL- THE NETHERLANDS
 
 

Sample Bill of Lading

1,120 shipment records available

Bill of Lading Number
575012290445
Shipment Date
2022-04-13
Filing Date
2022-04-13
Consignee
Westcon Group Colombia Ltda
Consignee (Original Format)
WESTCON GROUP COLOMBIA LTDA CR 19 90 10 OF 502
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Netapp BV
Shipper (Original Format)
NETAPP BV Boeing Avenue 300,1119 PZ Schiphol-
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
MIA-02100573
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
8544700000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX X
Item Quantity
0.68
Item Quantity Unit
KG
Gross Weight (kg)
0.75
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.09
Freight Value
0.1
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2022-04-13
Acceptance Number
32022000499445
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
998411
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
385346523
Document Type
N
Exchange Rate
3771.83
Flag Code
249
Identification Formula
3.2022000499445E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
660176985
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-04-08
Payment Form
1
Payment Value
6000
Preprinted Number
32022000499445
Subheadings
6
Tariff Base
29043
User Type
23
Value Added Tax Base
29043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
1