菜单

Supply Chain Intelligence about:

The Home Iq S.A.S

企业页面   Colombia

See The Home Iq S.A.S'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。

3 South American shipments available for The Home Iq S.A.S
日期 数据来源 供应商 详细信息
2017-08-24 Colombia Imports
THE HOME IQ S.A.S
DO 43790MERCANCÍA NUEVA. Producto: Altavoz para suelo Marca: Klipsch Modelo: RP-260F. Ebon
2017-08-24 Colombia Imports
THE HOME IQ S.A.S
DO 43790MERCANCÍA NUEVA. Producto: PARLANTE Marca: Klipsch Modelo: AW-650 BLACK FG Referen
2017-08-24 Colombia Imports
THE HOME IQ S.A.S
DO 43790MERCANCÍA NUEVA. Producto: REJILLA Destino: SER UTILIZADO EN PARLANTES Marca: JAMO
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 The Home Iq S.A.S

 
地址
C L 114 A 45 32 OF 310 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575008111294
Filing Date
2017-08-24
Shipment Date
2017-08-15
Consignee
The Home Iq S.A.S
Consignee (Original Format)
THE HOME IQ S.A.S C L 114 A 45 32 OF 310
NIT ID (Original Format)
900104207
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Klipsch Group Inc.
Shipper (Original Format)
KLIPSCH 570 WOODLAKE CIR CHESAPEAKE VA 2332
Shipper Ultimate Parent
#<SpCompany:0x005629ae568bb8>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
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
40603999925
HS Code
8518210000
Goods Shipped
DO 43790MERCANCÍA NUEVA. Producto: Altavoz para suelo Marca: Klipsch Modelo: RP-260F. Ebon
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
323.39
Net Weight (kg)
291.05
Value of Goods, CIF (USD)
$4,548
Value of Goods, FOB (USD)
$4,317
Freight Cost
209.68
Freight Value
231.27
Insurance Cost
21.59
Total Tax Paid
2575000
Acceptance Date
2017-08-24
Acceptance Number
32017001285354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
633023
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4548.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
290028163
Document Type
N
Exchange Rate
2980.03
Flag Code
249
Identification Formula
32017001285354
Import Type
1
Incomex Office
99
Invoice Date
2017-07-10
Invoice Number
071017
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-08-14
Payment Form
1
Payment Value
2575000
Preprinted Number
32017001285354
Subheadings
3
Tariff Base
13553981
User Type
23
Value Added Tax Base
13553981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2575000
Value Added Tax Total
2575000
Verification Number
7