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Supply Chain Intelligence about:

Shoretel 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。

14 South American shipments available for Shoretel Inc.
日期 数据来源 客户 详细信息
2018-03-05 Colombia Imports
M@ICROTEL S.A.S.
XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
2018-03-05 Colombia Imports
M@ICROTEL S.A.S.
XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
2018-03-05 Colombia Imports
M@ICROTEL S.A.S.
XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
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 Shoretel Inc.

 
地址
38897 CHERRY ST,NEWARK,CA 94560 NEWARK,CA
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575008695312
Shipment Date
2018-03-05
Filing Date
2018-03-05
Consignee
M@Icrotel Ltda
Consignee (Original Format)
M@ICROTEL S.A.S. AC 127 71 26
NIT ID (Original Format)
860353110
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shoretel Inc.
Shipper (Original Format)
SHORETEL INC. 38897 CHERRY ST,NEWARK,CA 94560
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA. 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
HAWB9569
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
8517180000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
89.3
Net Weight (kg)
80.37
Value of Goods, CIF (USD)
$15,071
Value of Goods, FOB (USD)
$14,873
Freight Cost
146.23
Freight Value
198.16
Insurance Cost
51.93
Total Tax Paid
8238000
Acceptance Date
2018-03-02
Acceptance Number
32018000339298
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3079
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
15071.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
299790645
Document Type
N
Exchange Rate
2877.04
Flag Code
249
Identification Formula
32018000339298
Import Type
1
Incomex Office
99
Invoice Date
2018-01-29
Invoice Number
IN-0959753
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-02-23
Payment Form
1
Payment Value
8238000
Preprinted Number
32018000339298
Subheadings
3
Tariff Base
43360100
Total Paid
8238000
User Type
23
Value Added Tax Base
43360100
Value Added Tax Paid
8238000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8238000
Value Added Tax Total
8238000
Verification Number
6