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Supply Chain Intelligence about:

Celestron

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

55 South American shipments available for Celestron
Fecha fuente de datos Clientes Detalles
2010-02-19 Colombia Imports
JUVENIA S A
XX XXXXXXXX X X XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXX XXXXXX XX
2010-02-19 Colombia Imports
JUVENIA S A
XX XXXXXXXX X X XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XX XXXXXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX X
2010-02-19 Colombia Imports
JUVENIA S A
XX XXXXXXXX X X XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Celestron

 
Dirección
2835 COLUMBIA STREET TORRANCE, CA 90503
 
 

Sample Bill of Lading

205 shipment records available

Bill of Lading Number
575001084896
Shipment Date
2010-02-19
Filing Date
2010-02-19
Consignee
Juvenia S A
Consignee (Original Format)
JUVENIA S A CR 15 78 48 OF 201
NIT ID (Original Format)
860052064
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Celestron
Shipper (Original Format)
CELESTRON, LLC. 2835 COLUMBIA ST TORRANCE CA 90503
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS SERVADE 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
MHA 24793
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9001900000
Goods Shipped
XX XXXXXXXX X X XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXX XXXXXX XX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
23.39
Net Weight (kg)
21.05
Value of Goods, CIF (USD)
$596
Value of Goods, FOB (USD)
$541
Freight Cost
42.91
Freight Value
55.29
Insurance Cost
2.7
Total Tax Paid
253000
Acceptance Date
2010-02-16
Acceptance Number
32010000132825
Bank Branch ID
36
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
87976
Customs Agent
44
Customs Code
C100
Customs Declaration
3
Customs Value
595.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
153365792
Document Type
N
Economic Activity
5237
Exchange Rate
1943.6
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-29
Invoice Number
450755
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
9.68
Packaging Code
BT
Payment Date
2010-02-03
Payment Form
1
Payment Value
253000
Preprinted Number
32010000132825
Subheadings
5
Tariff Base
1157977
Tariff Paid
58000
Tariff Percentage
5.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
253000
User ID
22
User Type
26
Value Added Tax Base
1215977
Value Added Tax Paid
195000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
7