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Supply Chain Intelligence about:

Anixter Ltd.

企业页面   Belgium

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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。

1 South American shipment available for Anixter Ltd.
日期 数据来源 客户 详细信息
2010-12-14 Colombia Imports
RIDUCO S.A.
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXX XXXXXXXX XXXX
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Contact information for Anixter Ltd.

 
地址
VICTOR DUMONLAAN 28B-2830 WILLEBROE ANTWERP
 
 
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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575001834286
Shipment Date
2010-12-14
Filing Date
2010-12-14
Consignee
Riduco S.A.
Consignee (Original Format)
RIDUCO S.A. CR 32 107 17
NIT ID (Original Format)
890801451
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Anixter Ltd.
Shipper (Original Format)
ANIXTER VICTOR DUMONLAAN 28B-2830 WILLEBROE
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
BRU489214
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXX XXXXXXXX XXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
175.0
Net Weight (kg)
157.5
Value of Goods, CIF (USD)
$3,149
Value of Goods, FOB (USD)
$2,170
Freight Cost
669.86
Freight Value
978.67
Insurance Cost
3.91
Total Tax Paid
1653000
Acceptance Date
2010-12-14
Acceptance Number
32010001266249
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
291014
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3148.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
17
Document Identifier
171354642
Document Type
N
Economic Activity
2529
Exchange Rate
1902.72
Flag Code
573
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-25
Invoice Number
402185
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
304.9
Packaging Code
PK
Payment Date
2010-12-03
Payment Form
8
Payment Value
1653000
Preprinted Number
32010001266249
Subheadings
1
Tariff Base
5991152
Tariff Paid
599000
Tariff Percentage
10.0
Tariff Subtotal
599000
Tariff Total
599000
Total Paid
1653000
User Type
23
Value Added Tax Base
6590152
Value Added Tax Paid
1054000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1054000
Value Added Tax Total
1054000
Verification Number
6

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