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Supply Chain Intelligence about:

Tektronix 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。

110 South American shipments available for Tektronix Inc.
日期 数据来源 客户 详细信息
2024-01-12 Colombia Imports
ELECTRONICA I+D S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXX
2024-01-12 Colombia Imports
ELECTRONICA I+D S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXX
2024-01-12 Colombia Imports
ELECTRONICA I+D S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Tektronix Inc.

 
地址
13725 SW KARL BRAUN DR BEAVERTON OR 97077 BEAVERTON OR
 
 

Sample Bill of Lading

956 shipment records available

Bill of Lading Number
575014062401
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Electronica I+D Ltda
Consignee (Original Format)
ELECTRONICA I+D S.A.S. CL 48 D 65 A 35
NIT ID (Original Format)
900034424
Consignee Class
02
Consignee Province
5
Shipper
Tektronix Inc.
Shipper (Original Format)
TEKTRONIX INC 14150 SW KARL BRAUN DRIVE, PO BOX 5
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
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
72942736094
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.86
Net Weight (kg)
13.44
Value of Goods, CIF (USD)
$3,922
Value of Goods, FOB (USD)
$3,784
Freight Cost
114.78
Freight Value
138.2
Insurance Cost
23.42
Total Tax Paid
2927000
Acceptance Date
2024-01-12
Acceptance Number
902024000005659
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
503469
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3922.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
430706484
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
90202400000565
Import Type
1
Incomex Office
99
Invoice Date
2023-11-14
Invoice Number
US671578
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2024-01-08
Payment Form
1
Payment Value
2927000
Preprinted Number
902024000005659
Subheadings
3
Tariff Base
15404400
User Type
23
Value Added Tax Base
15404400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2927000
Value Added Tax Total
2927000