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Supply Chain Intelligence about:

Pico Digital 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。

33 South American shipments available for Pico Digital Inc.
日期 数据来源 客户 详细信息
2019-02-21 Colombia Imports
STEREN COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX
2019-02-21 Colombia Imports
STEREN COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX
2019-02-21 Colombia Imports
STEREN COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX
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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See all 34 customers of Pico Digital Inc.

Contact information for Pico Digital Inc.

 
地址
8880 REHCO ROAD SAN DIEGO, CA 92121
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

337 shipment records available

Bill of Lading Number
575009706991
Shipment Date
2019-02-21
Filing Date
2019-02-21
Consignee
Steren Colombia S.A.S
Consignee (Original Format)
STEREN COLOMBIA S.A.S CL 140 12 B 25 OF 103
NIT ID (Original Format)
901109730
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Pico Digital Inc.
Shipper (Original Format)
PICO DIGITAL, INC. 8880 REHCO ROAD CA 92121
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
Air
Transport Document
HAWB3171
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
320.34
Net Weight (kg)
298.66
Value of Goods, CIF (USD)
$10,476
Value of Goods, FOB (USD)
$10,179
Freight Cost
257.05
Freight Value
297.22
Insurance Cost
32.67
Total Tax Paid
6280000
Acceptance Date
2019-02-21
Acceptance Number
32019000323367
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
964473
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10476.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
320578549
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
32019000323367
Import Type
1
Incomex Office
99
Invoice Date
2019-01-25
Invoice Number
76343
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
7.5
Packaging Code
YY
Payment Date
2019-02-05
Payment Form
1
Payment Value
6280000
Preprinted Number
32019000323367
Subheadings
4
Tariff Base
33054735
User Type
23
Value Added Tax Base
33054735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6280000
Value Added Tax Total
6280000
Verification Number
8

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