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Supply Chain Intelligence about:

Arvato Digital Services Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

2,347 South American shipments available for Arvato Digital Services Llc
Fecha fuente de datos Clientes Detalles
2023-03-23 Colombia Imports
MERIDIAN LOGISTICS S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-05-04 Colombia Imports
MERIDIAN LOGISTICS S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-05-04 Colombia Imports
MERIDIAN LOGISTICS S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
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Contact information for Arvato Digital Services Llc

 
Dirección
11500 80TH, AVENUE PLEASANT PRAIRIE, WI 53158 SANTA CLARA, CALIFOR
 
 

Sample Bill of Lading

2,356 shipment records available

Bill of Lading Number
575013235691
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Meridian Logistics S.A.
Consignee (Original Format)
MERIDIAN LOGISTICS S.A. CR 26 39 58
NIT ID (Original Format)
830128384
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Arvato Digital Services Llc
Shipper (Original Format)
ARVATO DIGITAL SERVICES LLC 11500 80 TH AVE PLEASANT PRAIRIE WI
Shipper Global HQ
Bertelsmann Se & Co. Kg Aa
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
ORD00465668
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
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.8
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.12
Freight Value
0.13
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2023-03-23
Acceptance Number
32023000397771
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420733
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
0.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
408581014
Document Type
N
Exchange Rate
4866.5
Flag Code
211
Identification Formula
32023000397771.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-04
Invoice Number
4279167716
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-03-10
Payment Form
99
Payment Value
1000
Preprinted Number
32023000397771
Subheadings
5
Tariff Base
4526
Tariff Percentage
10.0
User Type
23
Value Added Tax Base
4526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000