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Supply Chain Intelligence about:

Videoelec S A

企业页面   Colombia

See Videoelec S A's products and suppliers

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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。

292 South American shipments available for Videoelec S A
日期 数据来源 供应商 详细信息
2023-07-19 Colombia Imports
VIDEOELEC S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
2023-07-17 Colombia Imports
VIDEOELEC S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2023-07-17 Colombia Imports
VIDEOELEC S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX 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 Videoelec S A

 
地址
CR 21 A 82 34 BRR EL POLO CUNDINAMARCA
 
 

Sample Bill of Lading

292 shipment records available

Bill of Lading Number
575013577229
Shipment Date
2023-07-19
Filing Date
2023-07-19
Consignee
Videoelec S A
Consignee (Original Format)
VIDEOELEC S A CR 21 A 82 34 BRR EL POLO
NIT ID (Original Format)
800128897
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Videojal USA Inc.
Shipper (Original Format)
VIDEOJAL USA INC. 6912 WILLOW LANE, FLORIDA 33014
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
103.0
Net Weight (kg)
92.7
Value of Goods, CIF (USD)
$48,371
Value of Goods, FOB (USD)
$48,157
Freight Cost
142.0
Freight Value
214.24
Insurance Cost
72.24
Total Tax Paid
37701000
Acceptance Date
2023-07-19
Acceptance Number
32023000973989
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
568343
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
48371.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
414749056
Document Type
N
Exchange Rate
4102.13
Flag Code
249
Identification Formula
32023000973989.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
00853
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-07-17
Payment Form
1
Payment Value
37701000
Preprinted Number
32023000973989
Subheadings
1
Tariff Base
198425894
User Type
23
Value Added Tax Base
198425894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37701000
Value Added Tax Total
37701000
Verification Number
8