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Supply Chain Intelligence about:

Pics Telecom Corp.

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。

47 South American shipments available for Pics Telecom Corp.
日期 数据来源 客户 详细信息
2017-12-18 Colombia Imports
LEVEL 3 COLOMBIA S.A
XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXXXX
2018-10-30 Colombia Imports
CENTURYLINK COLOMBIA S A
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX X XXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
2018-10-30 Colombia Imports
CENTURYLINK COLOMBIA S A
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX X XXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
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 Pics Telecom Corp.

 
地址
1920 LYELL AVENUE ROCHESTER, NY 14606
 
 
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

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575008406203
Shipment Date
2017-12-18
Filing Date
2017-12-18
Consignee
Level 3 Colombia S.A
Consignee (Original Format)
LEVEL 3 COLOMBIA S.A CC SANTA FE TO EMPRESARIAL CL 185 45
NIT ID (Original Format)
800136835
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pics Telecom Corp.
Shipper (Original Format)
PICS TELECOM INTERNATIONAL CORP 1920 LYELL AVENUE ROCHESTER, NY 146
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
JFK30016211
HS Code
8517700000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$7,373
Value of Goods, FOB (USD)
$7,090
Freight Cost
275.0
Freight Value
282.8
Insurance Cost
7.8
Total Tax Paid
4212000
Acceptance Date
2017-12-14
Acceptance Number
32017001914902
Bank Branch ID
43
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2283
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7372.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
296690143
Document Type
N
Exchange Rate
3007.07
Flag Code
249
Identification Formula
32017001914902
Import Type
1
Incomex Office
99
Invoice Date
2017-10-27
Invoice Number
773460
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-11-15
Payment Form
1
Payment Value
4212000
Preprinted Number
32017001914902
Subheadings
1
Tariff Base
22170526
Total Paid
4212000
User Type
23
Value Added Tax Base
22170526
Value Added Tax Paid
4212000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4212000
Value Added Tax Total
4212000