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Digilent

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

10 South American shipments available for Digilent
Fecha fuente de datos Clientes Detalles
2012-12-06 Colombia Imports
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXX X XXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2014-07-03 Colombia Imports
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
2020-11-09 Colombia Imports
ELECTROEQUIPOS COLOMBIA SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Digilent

 
Dirección
1300 NE HENLEY COURT PULLMAN WA 99163 US
 
 

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575003905686
Shipment Date
2012-12-06
Filing Date
2012-12-06
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A. CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
P
Consignee Province
5
Shipper
Digilent
Shipper (Original Format)
DIGILENT 1300 NE HENLEY COURT SUITE 3
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30737153476
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXX X XXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
58.11
Net Weight (kg)
52.31
Value of Goods, CIF (USD)
$14,272
Value of Goods, FOB (USD)
$13,833
Freight Cost
109.32
Freight Value
438.42
Insurance Cost
206.23
Total Tax Paid
4151000
Acceptance Date
2012-12-06
Acceptance Number
902012000220845
Bank Branch ID
400
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
246537
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
14271.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
203255247
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-08
Invoice Number
2012-11317
Legal Representative Document
3345803
Legal Representative Name
ARIAS LUJAN JAIME LEON
Municipality
5001.0
Number Packages
1
Other Costs
122.87
Packaging Code
YY
Payment Date
2012-11-28
Payment Form
1
Payment Value
4151000
Preprinted Number
902012000220845
Subheadings
1
Tariff Base
25945170
Total Paid
4151000
User Type
23
Value Added Tax Base
25945170
Value Added Tax Paid
4151000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4151000
Value Added Tax Total
4151000