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Plantronics BV

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

61 South American shipments available for Plantronics BV
Fecha fuente de datos Clientes Detalles
2021-07-15 Colombia Imports
NEXSYS DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XX XX
2021-07-15 Colombia Imports
NEXSYS DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XX XX
2021-07-15 Colombia Imports
NEXSYS DE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XX XX
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Contact information for Plantronics BV

 
Dirección
BLVD.BELLAS ARTES NO.20308 COL. TIJUANA 22444 MEXICO
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575011619870
Shipment Date
2021-07-15
Filing Date
2021-07-15
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S. AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Plantronics BV
Shipper (Original Format)
PLANTRONICS BV BLVD BELLAS ARTES NO 20308 COL CIUD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
119848152957
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$157
Freight Cost
2.08
Freight Value
3.21
Insurance Cost
0.81
Total Tax Paid
117000
Acceptance Date
2021-07-15
Acceptance Number
32021000796380
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
429640
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
159.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
25
Document Identifier
366513992
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
32021000796380
Import Type
99
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
29523859
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.32
Packaging Code
CS
Payment Date
2021-06-30
Payment Form
99
Payment Value
117000
Preprinted Number
32021000796380
Subheadings
2
Tariff Base
615689
User Type
23
Value Added Tax Base
615689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
2

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