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Supply Chain Intelligence about:

Vaddio

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。

41 South American shipments available for Vaddio
日期 数据来源 客户 详细信息
2015-12-18 Colombia Imports
DB SYSTEMS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXXXXXXXX XXXX X XX
2016-01-06 Colombia Imports
SEGMENTO ACTIVO S.A.S
XX XXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX
2016-01-06 Colombia Imports
SEGMENTO ACTIVO S.A.S
XX XXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXX
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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Supply chain map

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See all 8 customers of Vaddio

Contact information for Vaddio

 
地址
131 CHESHIRE LANE SUITE 500 MINNETO MINNETONKA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575006598251
Shipment Date
2015-12-18
Filing Date
2015-12-18
Consignee
Db Systems S A S
Consignee (Original Format)
DB SYSTEMS S A S CR 51 123 A 54
NIT ID (Original Format)
900314052
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Vaddio
Shipper (Original Format)
VADDIO 131 CHESHIRE LN SUITE 500 MN 55305
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
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
Truck
Transport Document
361 50062176
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519899000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXX XXXXXXX XXXX XXX XXXXXXXXXXXXX XXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.08
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$411
Value of Goods, FOB (USD)
$350
Freight Cost
42.75
Freight Value
60.6
Insurance Cost
17.85
Total Tax Paid
292000
Acceptance Date
2015-12-18
Acceptance Number
32015001811101
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377675
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
410.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
258015845
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-25
Invoice Number
5134
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-09
Payment Form
1
Payment Value
292000
Preprinted Number
32015001811101
Subheadings
4
Tariff Base
1338375
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
1405375
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000

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