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Supply Chain Intelligence about:

Plantronics BV

企业页面   Netherlands

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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。

942 South American shipments available for Plantronics BV
日期 数据来源 客户 详细信息
2019-06-12 Colombia Imports
PUNTOS Y MERCADOS SAS
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX X
2019-06-14 Colombia Imports
PUNTOS Y MERCADOS SAS
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX X
2019-10-07 Colombia Imports
NEXSYS DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX
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 4 customers of Plantronics BV

Contact information for Plantronics BV

 
地址
SCORPIUS 140 BUILDING C HOOFDDORP, NOORD-HOLLAND 2132LR
 
 
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 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

942 shipment records available

Bill of Lading Number
3221047
Shipment Date
2019-06-12
Filing Date
2019-06-12
Consignee
Puntos Y Mercados Limitada
Consignee (Original Format)
PUNTOS Y MERCADOS SAS CL 60 57 34 LC 207
NIT ID (Original Format)
800055554
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Plantronics BV
Shipper (Original Format)
PLANTRONICS B.V SCORPIUS 171 2132 LR
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
449802549994
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX X
Item Quantity
197.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$25,216
Value of Goods, FOB (USD)
$24,684
Freight Cost
405.55
Freight Value
531.63
Insurance Cost
126.08
Total Tax Paid
15756000
Acceptance Date
2019-06-12
Acceptance Number
32019000996560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
45528
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
25216.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
323589339
Document Type
N
Exchange Rate
3288.69
Flag Code
249
Identification Formula
32019000996560
Import Type
99
Incomex Office
99
Invoice Date
2019-05-29
Invoice Number
190530-FMX-18
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2019-05-30
Payment Form
99
Payment Value
15756000
Preprinted Number
32019000996560
Subheadings
1
Tariff Base
82927607
User Type
23
Value Added Tax Base
82927607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15756000
Value Added Tax Total
15756000
Verification Number
5

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