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Supply Chain Intelligence about:

Neutrik Americas Inc.

企业页面   United States

See Neutrik Americas Inc.'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。

51 South American shipments available for Neutrik Americas Inc.
日期 数据来源 客户 详细信息
2023-10-23 Colombia Imports
AUDIO CONCEPT DE COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXX
2023-10-23 Colombia Imports
AUDIO CONCEPT DE COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXX XXXXX XXX XXXXX XX X XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX
2023-11-20 Colombia Imports
AUDIO CONCEPT DE COLOMBIA S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX XX X XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
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 Neutrik Americas Inc.

 
地址
4115 TAGGART CREEK ROAD, NC 28208-5 CHARLOTTE
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575013800392
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Audio Concept De Colombia SA
Consignee (Original Format)
AUDIO CONCEPT DE COLOMBIA S.A.S AUT NORTE 120 19
NIT ID (Original Format)
900250968
Consignee Class
02
Consignee Province
11
Shipper
Neutrik Americas Inc.
Shipper (Original Format)
NEUTRIK AMERICAS INC 4115 TAGGART CREEK ROAD CHARLOTTE,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Liechtenstein
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
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
8536901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
3.76
Net Weight (kg)
3.39
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$257
Freight Cost
12.33
Freight Value
12.84
Insurance Cost
0.51
Total Tax Paid
218000
Acceptance Date
2023-10-23
Acceptance Number
32023001558473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
699154
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
270.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
426831493
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001558473.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
390238458
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2023-10-04
Payment Form
1
Payment Value
218000
Preprinted Number
32023001558473
Subheadings
1
Tariff Base
1147422
User Type
23
Value Added Tax Base
1147422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
4