菜单

Supply Chain Intelligence about:

Roku Tech Sas

企业页面   Colombia

See Roku Tech Sas's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

24 South American shipments available for Roku Tech Sas
日期 数据来源 供应商 详细信息
2019-11-26 Colombia Imports
ROKU TECH SAS
DO 1126-19BOG; ; DECLARACION 1 DE 1; FACTURA(S) 1910198,1910203; NOS ACOGEMOS AL DECRETO 2
2019-12-17 Colombia Imports
ROKU TECH SAS
DO 1227-19BOG; ; DECLARACION 1 DE 2; FACTURA(S) 1912121,1912122; NOS ACOGEMOS AL DECRETO 2722018, GRAVAMEN ARANCELARIO
2019-12-17 Colombia Imports
ROKU TECH SAS
DO 1227-19BOG; ; DECLARACION 2 DE 2; FACTURA(S) 1871; NOS ACOGEMOS AL DECRETO 2722018, GRAVAMEN ARANCELARIO AL 0%; (1 U
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

Explore trading relationships hidden in supply chain data

Contact information for Roku Tech Sas

 
地址
CL 166 9 45 TO 3 AP 209 CUNDINAMARCA
 
 

Sample Bill of Lading

24 shipment records available

Bill of Lading Number
575010470783
Filing Date
2019-11-26
Shipment Date
2019-11-25
Consignee
Roku Tech Sas
Consignee (Original Format)
ROKU TECH SAS CL 166 9 45 TO 3 AP 209
NIT ID (Original Format)
900848022
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Applied Oil Tools
Shipper (Original Format)
APPLIED OIL TOOLS LLC 1930 SE 29TH STREET
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
United States
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
906-12692293
HS Code
8431439000
Goods Shipped
DO 1126-19BOG; ; DECLARACION 1 DE 1; FACTURA(S) 1910198,1910203; NOS ACOGEMOS AL DECRETO 2
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
127.0
Net Weight (kg)
114.3
Value of Goods, CIF (USD)
$11,967
Value of Goods, FOB (USD)
$11,629
Freight Cost
280.0
Freight Value
338.14
Insurance Cost
58.14
Total Tax Paid
7823000
Acceptance Date
2019-11-26
Acceptance Number
32019001908626
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
175574
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11966.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
334123075
Document Type
N
Exchange Rate
3440.66
Flag Code
249
Identification Formula
32019001908626
Import Type
1
Incomex Office
99
Invoice Date
2019-11-22
Invoice Number
1910198
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-11-22
Payment Form
1
Payment Value
7823000
Preprinted Number
32019001908626
Subheadings
1
Tariff Base
41173484
User Type
23
Value Added Tax Base
41173484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7823000
Value Added Tax Total
7823000
Verification Number
1