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Supply Chain Intelligence about:

Sound United

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。

318 South American shipments available for Sound United
日期 数据来源 客户 详细信息
2022-01-18 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2022-01-18 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXX
2022-01-18 Colombia Imports
HOMETECH EL HOGAR DIGITAL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXX
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 Sound United

 
地址
1 VIPER WAY VISTA, CA 92081
 
 

Sample Bill of Lading

318 shipment records available

Bill of Lading Number
575012053969
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S. C L 7 SUR 51 A 112 I N 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sound United
Shipper (Original Format)
SOUND UNITED, LLC. 1 VIPER WAY VISTA, CA92081
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
GAO25940
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
8518909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4.81
Net Weight (kg)
4.33
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$268
Freight Cost
8.54
Freight Value
9.77
Insurance Cost
0.19
Total Tax Paid
208000
Acceptance Date
2022-01-17
Acceptance Number
902022000006958
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
351527
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
277.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
381019565
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
9.0202200000695E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
US-SINV-843591
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
13
Other Costs
1.04
Packaging Code
PK
Payment Date
2021-12-27
Payment Form
8
Payment Value
208000
Preprinted Number
902022000006958
Subheadings
22
Tariff Base
1095564
User Type
23
Value Added Tax Base
1095564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
6