菜单

Supply Chain Intelligence about:

The Systems Group Inc.

企业页面   United States

See The Systems Group Inc.'s products and customers

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。

19 South American shipments available for The Systems Group Inc.
日期 数据来源 客户 详细信息
2017-02-02 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XX XXXXXXXXXX X XXX XXXXX XXXXXXXX XXXXXXXXX X
2017-09-07 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XX XXXXXXXXXX X XXX XXXXXXXXXXXXX XXXXXXXXX X
2019-01-14 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XXX XXXXXXXX XXXX XX XXXXXXXXXXX X XXX XXXXX XXXXXXXX XXXXXXXX
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 Systems Group Inc.

 
地址
24040 CAMINO DEL AVIONA-284 MONARCH BEACH CA 92629 USA
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575007584024
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
The Systems Group Inc.
Shipper (Original Format)
THE SYSTEMS GROUP, INC 24040 CAMINO DEL AVION
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Canada
Transport Method
Air
Transport Document
KEL743051
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XX XXXXXXXXXX X XXX XXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.35
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$349
Freight Cost
13.73
Freight Value
15.46
Insurance Cost
0.35
Acceptance Date
2017-02-02
Acceptance Number
882017000011746
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
21898
Customs Agent
27
Customs Code
C190
Customs Declaration
88
Customs Value
364.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
279997259
Document Type
N
Economic Activity
1810
Exchange Rate
2936.72
Flag Code
169
Identification Formula
88201700001174
Import Type
1
Incomex Office
99
Invoice Date
2017-01-19
Invoice Number
21173
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
6
Other Costs
1.38
Packaging Code
PK
Payment Date
2017-01-31
Payment Form
1
Preprinted Number
882017000011746
Subheadings
5
Tariff Base
1070699
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
1070699
Verification Number
1