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Cybertech & Development

Perfil de la empresa   United States

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Cleaned and organized South American shipments

57 South American shipments available for Cybertech & Development
Fecha fuente de datos Clientes Detalles
2020-09-11 Colombia Imports
REQUIP S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
2021-06-22 Colombia Imports
REQUIP S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX X
2021-06-22 Colombia Imports
REQUIP S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX XX XXXX X
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Contact information for Cybertech & Development

 
Dirección
110 BRICKELL AVE. SUITE 430 MIAMI
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
710
Shipment Date
2020-09-11
Filing Date
2020-09-11
Consignee
Requip Ltda
Consignee (Original Format)
REQUIP S.A.S. CR 100 16 20 OF 307
NIT ID (Original Format)
805007050
Consignee Class
P
Consignee Province
76
Shipper
Cybertech & Development
Shipper (Original Format)
CYBERTECH & DEVELOPMENT, LLC 110 BRICKELL AVE. SUITE 430
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
United States
Transport Method
Truck
Transport Document
MIA-3138 5415
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
148.37
Item Quantity Unit
KG
Gross Weight (kg)
164.85
Net Weight (kg)
148.37
Value of Goods, CIF (USD)
$6,175
Value of Goods, FOB (USD)
$5,816
Freight Cost
231.29
Freight Value
359.01
Insurance Cost
11.63
Total Tax Paid
6971000
Acceptance Date
2020-09-11
Acceptance Number
882020000064799
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
119414
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
6174.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
350177244
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
88202000006479
Import Type
1
Incomex Office
99
Invoice Date
2020-08-28
Invoice Number
FC-064-20
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
116.09
Packaging Code
PK
Payment Date
2020-09-04
Payment Form
1
Payment Value
6971000
Preprinted Number
882020000064799
Subheadings
3
Tariff Base
22557782
Tariff Percentage
10.0
Tariff Subtotal
2256000
Tariff Total
2256000
User Type
23
Value Added Tax Base
24813782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4715000
Value Added Tax Total
4715000