菜单

Supply Chain Intelligence about:

Olympus America Inc.

企业页面   United States

See Olympus America Inc.'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。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

6 South American shipments available for Olympus America Inc.
日期 数据来源 客户 详细信息
2016-12-16 Colombia Imports
SITEL DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 customers of Olympus America Inc.

Contact information for Olympus America Inc.

 
地址
SWEDESBORO NEW JERSEY
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

282 shipment records available

Bill of Lading Number
2594514
Shipment Date
2016-12-16
Filing Date
2016-12-16
Consignee
Sitel De Colombia S.A.
Consignee (Original Format)
SITEL DE COLOMBIA S.A. CL 143 45 50
NIT ID (Original Format)
830037540
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Olympus America Inc.
Shipper (Original Format)
OLYMPUS AMERICA INC. SWEDESBORO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Vietnam
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
Truck
Transport Document
535313940027
HS Code
8525802000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.24
Net Weight (kg)
2.02
Value of Goods, CIF (USD)
$2,200
Value of Goods, FOB (USD)
$2,069
Freight Cost
106.11
Freight Value
131.11
Insurance Cost
25.0
Total Tax Paid
1434000
Acceptance Date
2016-12-15
Acceptance Number
32016001755089
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
518717
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2199.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
277364321
Document Type
N
Exchange Rate
2989.71
Flag Code
249
Identification Formula
2016001800000
Import Type
99
Incomex Office
99
Invoice Date
2016-12-05
Invoice Number
7018350702
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-11-22
Payment Form
99
Payment Value
1434000
Preprinted Number
32016001755089
Subheadings
1
Tariff Base
6577302
Tariff Percentage
5.0
Tariff Subtotal
329000
Tariff Total
329000
User Type
23
Value Added Tax Base
6906302
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1105000
Value Added Tax Total
1105000
Verification Number
8

成千上万的公司使用磐聚网研究供应商和竞争对手


注册