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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2014-08-27 |
Bill of Lading Number | 20550461405 |
Shipment Date | 2014-07-31 |
Shipment Year | 14 |
Arrival Date | 2014-08-06 |
Consignee | Oficina De Cooperacion Universitaria Per |
Consignee (Original Format) | OFICINA DE COOPERACION UNIVERSITARIA PER |
Shipment Origin | Poland |
Port of Lading | Madrid (ES) |
Country of Sale | Spain |
Transport Method | Courier (Air) |
HS Code | 8517622000 |
Goods Shipped | EQUIPAMIENTO INFORMÁTICO:,DELL,POWER EDGE R620, SERVIDOR DELL POWEREDGE R620 + KIT DE MONTAJE (MATERIAL INFORMATICO), VIENE CON KIT DE MONTAJE, SERVIDOR DE BASE DE DATOS Y APLICIONES WEB, FUNCION: EQUIPOS SERVIDORES DESTINADOS A LA INSTALACIÓN DEL APLICATIVO UNIVERSITAS XXI |
Item Quantity | 2.0 |
Item Unit | U |
Gross Weight (kg) | 54.1 |
Net Weight (kg) | 54.1 |
Freight Value | 529.41 |
Series FOB Value | 10097.06 |
Condition | 10 |
Import Quantity | 2.0 |
Import Unit | U |
Packages Class | BUL |
Packages Quantity | 4.0 |
Series Quantity | 1 |
Cancellation Bank Code | 2 |
Cancellation Date | 2014-09-10 |
Cancellation Type | 2 |
Customs Agent Code | 6081 |
Customs Manifest Code | 235 |
Customs Manifest Date | 6658 |
Customs Manifest Year | 2014 |
Customs Code | 235 |
Document Date | 2014-08-27 |
Document Type Code | 4 |
DUI Number | 132457 |
DUI Reception Date | 2014-08-27 |
IGV Value | 1717.41 |
Insurance Value | 107.34 |
IPM Value | 214.68 |
Modification Date | 2014-09-17 |
Teledispatch Indicator | T |
Treatment Type | 1 |
Warehouse Code | 4057 |