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Supply Chain Intelligence about:

Phoenix Mobile Air Inc.

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 Phoenix Mobile Air Inc.
日期 数据来源 客户 详细信息
2018-06-29 Colombia Imports
REFRIVAL COLOMBIA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
2020-02-18 Colombia Imports
REFRIVAL COLOMBIA SAS
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXX X XXXXXXX XXX XX XXXXX XXXXXXXX XXX XX XXXXX
2022-05-18 Colombia Imports
REFRIVAL COLOMBIA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXX
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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Contact information for Phoenix Mobile Air Inc.

 
地址
2320 APOLLO CIRCLE CARROLLTON TX 75006 USA
 
 

Sample Bill of Lading

242 shipment records available

Bill of Lading Number
2973694
Shipment Date
2018-06-29
Filing Date
2018-06-29
Consignee
Refrival Colombia Sas
Consignee (Original Format)
REFRIVAL COLOMBIA SAS CL 128 51 A 30
NIT ID (Original Format)
900185625
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Phoenix Mobile Air Inc.
Shipper (Original Format)
PHOENIX MOBILE AIR, INC 2320 APOLLO CIR, CARROLLTON, TX 750
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
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
0060142
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009410000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
86.62
Item Quantity Unit
KG
Gross Weight (kg)
92.12
Net Weight (kg)
86.62
Value of Goods, CIF (USD)
$950
Value of Goods, FOB (USD)
$904
Freight Cost
17.89
Freight Value
46.52
Insurance Cost
10.74
Total Tax Paid
532000
Acceptance Date
2018-06-26
Acceptance Number
32018000992072
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3150
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
950.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
306242224
Document Type
N
Exchange Rate
2944.82
Flag Code
43
Identification Formula
32018000992072
Import Type
1
Incomex Office
99
Invoice Date
2018-05-25
Invoice Number
11833
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
17.89
Packaging Code
PK
Payment Date
2018-06-08
Payment Form
1
Payment Value
532000
Preprinted Number
32018000992072
Subheadings
2
Tariff Base
2798227
Total Paid
532000
User Type
23
Value Added Tax Base
2798227
Value Added Tax Paid
532000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Verification Number
8