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Supply Chain Intelligence about:

Ace Schmersal Eletroeletronica Ind Ltda

企业页面   Brazil

See Ace Schmersal Eletroeletronica Ind Ltda's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

443 South American shipments available for Ace Schmersal Eletroeletronica Ind Ltda
日期 数据来源 客户 详细信息
2023-05-09 Colombia Imports
POTENCIA Y TECNOLOGIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX X
2023-05-09 Colombia Imports
POTENCIA Y TECNOLOGIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX X
2023-05-09 Colombia Imports
POTENCIA Y TECNOLOGIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Ace Schmersal Eletroeletronica Ind Ltda

 
地址
AVE BRASIL BOITUVA SAO PAULO 18550-000
 
 

Sample Bill of Lading

451 shipment records available

Bill of Lading Number
575013283208
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Potencia Y Tecnologia S.A.S.
Consignee (Original Format)
POTENCIA Y TECNOLOGIA S.A.S. CL 18 5 70
NIT ID (Original Format)
900474144
Consignee Class
02
Consignee Province
76
Shipper
Ace Schmersal Eletroeletronica Ind Ltda
Shipper (Original Format)
ACE SCHMERSAL ELETROELETRONICA INDUSTRIAL LTDA AVENIDA BRASIL, 815
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-0903663
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
8505199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX X
Item Quantity
0.47
Item Quantity Unit
KG
Gross Weight (kg)
0.64
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$86
Freight Cost
3.51
Freight Value
5.28
Insurance Cost
0.48
Total Tax Paid
80000
Acceptance Date
2023-05-08
Acceptance Number
32023000620081
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475806
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
91.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
76
Document Identifier
410704130
Document Type
N
Economic Activity
5241
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000620081.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
17984
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
1.29
Packaging Code
YY
Payment Date
2023-03-29
Payment Form
1
Payment Value
80000
Preprinted Number
32023000620081
Subheadings
4
Tariff Base
422325
User Type
23
Value Added Tax Base
422325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
6