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Supply Chain Intelligence about:

Alp Lghting Components Inc.

企业页面   United States

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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。

59 South American shipments available for Alp Lghting Components Inc.
日期 数据来源 客户 详细信息
2018-07-06 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXX
2018-07-06 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXX
2022-02-01 Colombia Imports
ILUMINACIONES TECNICAS S.A.
XXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
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 Alp Lghting Components Inc.

 
地址
97128 EAGLE WAY CHICAGO
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575009064789
Shipment Date
2018-07-06
Filing Date
2018-07-06
Consignee
Iluminaciones Tecnicas SA
Consignee (Original Format)
ILUMINACIONES TECNICAS S.A. CL 16 12 29
NIT ID (Original Format)
890302906
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Alp Lghting Components Inc.
Shipper (Original Format)
A.L.P. LIGHTING COMPONENTS,INC. 97128 EAGLE WAY CHICAGO,IL 60678-97
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MMIACTG180628-1
HS Code
9405109090
Goods Shipped
XXX XXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
2229.11
Net Weight (kg)
2006.2
Value of Goods, CIF (USD)
$13,366
Value of Goods, FOB (USD)
$11,805
Freight Cost
1133.27
Freight Value
1561.59
Insurance Cost
7.08
Total Tax Paid
14506000
Acceptance Date
2018-07-06
Acceptance Number
482018000426723
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322576
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13366.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
306388632
Document Type
N
Exchange Rate
2945.09
Flag Code
434
Identification Formula
48201800042672
Import Type
1
Incomex Office
99
Invoice Date
2018-06-04
Invoice Number
001002495
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
11
Other Costs
421.24
Packaging Code
PK
Payment Date
2018-06-28
Payment Form
1
Payment Value
14506000
Preprinted Number
482018000426723
Subheadings
2
Tariff Base
39364426
Tariff Percentage
15.0
Tariff Subtotal
5905000
Tariff Total
5905000
User Type
23
Value Added Tax Base
45269426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8601000
Value Added Tax Total
8601000