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Supply Chain Intelligence about:

Logitech C/O Arvato

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

108 South American shipments available for Logitech C/O Arvato
Fecha fuente de datos Clientes Detalles
2023-03-01 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX X XXXXXXXX X XXXXXXX
2023-03-01 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX XX XXXXXXXX X XXXXXX
2023-03-01 Colombia Imports
PANAMERICANA LIBRERIA Y PAPELERIA SA
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Logitech C/O Arvato

 
Dirección
2053 EAST JAY STREET 91764 ONTARIO
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
4043919
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Panamericana Libreria Y Papeleria SA
Consignee (Original Format)
PANAMERICANA LIBRERIA Y PAPELERIA SA CL 12 34 30
NIT ID (Original Format)
830037946
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Logitech C/O Arvato
Shipper (Original Format)
LOGITECH C/O ARVATO 2053 EAST JAY STREET 91764
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
PANAMERICANA LIBRERIA Y PAPELERIA SA
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
Truck
Transport Document
KCE 23010283
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXX X XXXXXXXX X XXXXXXX
Item Quantity
152.0
Item Quantity Unit
U
Gross Weight (kg)
222.81
Net Weight (kg)
203.38
Value of Goods, CIF (USD)
$11,057
Value of Goods, FOB (USD)
$10,732
Freight Cost
319.8
Freight Value
325.17
Insurance Cost
5.37
Total Tax Paid
10197000
Acceptance Date
2023-03-01
Acceptance Number
32023000281721
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
155237
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
11057.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
407398912
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000281721.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
5001115539
Legal Representative Document
830037946.000000
Legal Representative Name
PANAMERICANA LIBRERIA Y PAPELERIA SA
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
1
Payment Value
10197000
Preprinted Number
32023000281721
Subheadings
7
Tariff Base
53670397
User Type
23
Value Added Tax Base
53670397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10197000
Value Added Tax Total
10197000
Verification Number
2