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Supply Chain Intelligence about:

Digi Key Coporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

33 South American shipments available for Digi Key Coporation
Fecha fuente de datos Clientes Detalles
2012-10-25 Colombia Imports
CELSA S . A . S .
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2012-10-25 Colombia Imports
CELSA S . A . S .
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2012-10-25 Colombia Imports
CELSA S . A . S .
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Digi Key Coporation

 
Dirección
701 BROOKS AVE. SOUTH, P.O BOX 677 THIEF RIVER FALLS MINESOTA
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575003757547
Shipment Date
2012-10-25
Filing Date
2012-10-25
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S . CL 50 40 20
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Digi Key Coporation
Shipper (Original Format)
DIGI-KEY COPORATION 701 BROOKS AVE. SOUTH, P.O BOX 677
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
Transport Document
475509663089
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$47
Freight Cost
7.51
Freight Value
7.52
Insurance Cost
0.01
Total Tax Paid
16000
Acceptance Date
2012-10-25
Acceptance Number
32012001541392
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
112653
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
54.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
201782383
Document Type
N
Economic Activity
3150
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-17
Invoice Number
39773693
Legal Representative Document
73158687
Legal Representative Name
GAMEZ MOLINA FEBER
Municipality
5360.0
Number Packages
5
Packaging Code
PK
Payment Date
2012-10-17
Payment Form
8
Payment Value
16000
Preprinted Number
32012001541392
Subheadings
8
Tariff Base
98422
User Type
23
Value Added Tax Base
98422
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1