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Supply Chain Intelligence about:

Netxusa

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。

82 South American shipments available for Netxusa
日期 数据来源 客户 详细信息
2014-02-19 Colombia Imports
INTERNIX SYSTEMS S.A.S.
XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXX XX XXXX XX XXXXXXXXX XXXXXXXX XXXXXX
2014-02-19 Colombia Imports
INTERNIX SYSTEMS S.A.S.
XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XXXXXXXXX X
2014-02-19 Colombia Imports
INTERNIX SYSTEMS S.A.S.
XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXX
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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Supply chain map

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Contact information for Netxusa

 
地址
231 BEVERLY ROAD GREENVILLE, SC 29609
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575005013591
Shipment Date
2014-02-19
Filing Date
2014-02-19
Consignee
Internix Systems S.A.S.
Consignee (Original Format)
INTERNIX SYSTEMS S.A.S. CL 108 45 30 TO 2 OF 1307 A
NIT ID (Original Format)
900471495
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Netxusa
Shipper (Original Format)
NETXUSA 231 BEVERLY ROAD, GREENVILLE, SC 29
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Shipment Origin
Canada
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
72984491142
HS Code
8517700000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXX XX XXXX XX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$198
Freight Cost
10.01
Freight Value
11.0
Insurance Cost
0.99
Total Tax Paid
68000
Acceptance Date
2014-02-19
Acceptance Number
32014000255207
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
181761
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
209.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
222986289
Document Type
N
Economic Activity
7421
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-10
Invoice Number
NX473412
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-02-14
Payment Form
1
Payment Value
68000
Preprinted Number
32014000255207
Subheadings
4
Tariff Base
425545
User Type
23
Value Added Tax Base
425545
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
3

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