菜单

Supply Chain Intelligence about:

Network Hardware Resale

企业页面   United States

See Network Hardware Resale's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

143 South American shipments available for Network Hardware Resale
日期 数据来源 客户 详细信息
2014-09-22 Colombia Imports
ROYAL FILMS S.A.S
XX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2014-08-25 Colombia Imports
ROYAL FILMS S.A.S
XX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2014-08-01 Colombia Imports
ROYAL FILMS S.A.S
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
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 Network Hardware Resale

 
地址
26 CASTILIAN DRIVE SUITEA SANTA BARBARA CA 93117 US
 
 

Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575005537794
Shipment Date
2014-09-22
Filing Date
2014-09-22
Consignee
Royal Films S.A.S
Consignee (Original Format)
ROYAL FILMS S.A.S CR 58 68 27
NIT ID (Original Format)
890105652
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Network Hardware Resale
Shipper (Original Format)
NETWORK HARDWARE RESALE 80 COROMAR DRIVE, SANTA BARBARA CA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
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
233-61352686
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 XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$954
Value of Goods, FOB (USD)
$838
Freight Cost
112.0
Freight Value
116.19
Insurance Cost
4.19
Total Tax Paid
301000
Acceptance Date
2014-09-22
Acceptance Number
32014001480327
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
235959
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
953.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
234463698
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
99
Incomex Office
99
Invoice Date
2014-09-16
Invoice Number
955232396
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-09-19
Payment Form
99
Payment Value
301000
Preprinted Number
32014001480327
Subheadings
1
Tariff Base
1883938
User Type
23
Value Added Tax Base
1883938
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
301000
Value Added Tax Total
301000
Verification Number
8