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Supply Chain Intelligence about:

Akku Del Bajio SA De Cv

企业页面   Mexico

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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。

2 South American shipments available for Akku Del Bajio SA De Cv
日期 数据来源 客户 详细信息
2014-09-22 Colombia Imports
BARRIOS ARGUMEDO FRANCISCO JAVIER
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXX XXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX
2014-09-15 Colombia Imports
BARRERA GONZALEZ FANNY
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX
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 Akku Del Bajio SA De Cv

 
地址
GUERRERO 3103 IRAPUATO GUANAJUATO 36620
 
 

Sample Bill of Lading

311 shipment records available

Bill of Lading Number
575005515022
Shipment Date
2014-09-22
Filing Date
2014-09-22
Consignee
redacted
Consignee (Original Format)
BARRIOS ARGUMEDO FRANCISCO JAVIER CR 12 22 C 34 BL 3 P 1
NIT ID (Original Format)
6877702
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
23
Shipper
Akku Del Bajio SA De Cv
Shipper (Original Format)
AKKU DEL BAJIO, S.A. DE C.V. GUERRERO # 3103 COL LAS PLAZAS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Switzerland
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
876305795602
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015401000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$25,170
Value of Goods, FOB (USD)
$24,500
Freight Cost
500.0
Freight Value
670.0
Insurance Cost
170.0
Total Tax Paid
7974000
Acceptance Date
2014-09-20
Acceptance Number
32014001471845
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
141392
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
25170.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
23
Document Identifier
234466516
Document Type
N
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-05
Invoice Number
1001
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
23001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-10
Payment Form
10
Payment Value
7974000
Preprinted Number
32014001471845
Subheadings
1
Tariff Base
49835845
Total Paid
7974000
User Type
23
Value Added Tax Base
49835845
Value Added Tax Paid
7974000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7974000
Value Added Tax Total
7974000
Verification Number
7