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Supply Chain Intelligence about:

Polycom

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。

3 South American shipments available for Polycom
日期 数据来源 客户 详细信息
2008-07-15 Colombia Imports
AXEDE S. A.
XXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX XXXXXXXXX X 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 Polycom

 
地址
DE
 

 
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 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

187 shipment records available

Bill of Lading Number
008100027715
Shipment Date
2008-07-15
Filing Date
2008-07-15
Consignee
Axede S. A.
Consignee (Original Format)
AXEDE S. A. CR 16 100 20 P 2
NIT ID (Original Format)
830077975
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Polycom
Shipper (Original Format)
POLYCOM, INC. POLYCOM, INC.
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
AGENCIAS ADUANERAS Y MARITIMAS SIA. LTDA. ADU MARIT S.I.A. L
Shipment Origin
Thailand
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
729-55997550
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525602000
Goods Shipped
XXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX XXXXXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
365.0
Net Weight (kg)
295.15
Value of Goods, CIF (USD)
$126,504
Value of Goods, FOB (USD)
$125,588
Freight Cost
802.8
Freight Value
915.83
Insurance Cost
113.03
Total Tax Paid
48760256
Acceptance Date
2008-07-15
Acceptance Number
32008100619981
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
137075
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
126504.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11801
Destination Providence
11
Document Identifier
123998087
Document Type
N
Economic Activity
5169
Exchange Rate
1768.09
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-21
Invoice Number
1135112
Legal Representative Document
860005584
Legal Representative Name
AGENCIAS ADUANERAS Y MARITIMAS SIA. LTDA. ADU MARIT S.I.A. L
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2008-07-02
Payment Form
1
Payment Value
48760256
Preprinted Number
32008100619981
Subheadings
3
Tariff Base
223670899
Tariff Paid
11183545
Tariff Percentage
5.0
Tariff Subtotal
11183545
Tariff Total
11183545
Total Paid
48760256
User ID
117
User Type
3
Value Added Tax Base
234854444
Value Added Tax Paid
37576711
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37576711
Value Added Tax Total
37576711
Verification Number
4

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