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Supply Chain Intelligence about:

Beijer Electronics 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。

3 South American shipments available for Beijer Electronics Inc.
日期 数据来源 客户 详细信息
2012-08-09 Colombia Imports
MAQUIMPORT DE OCCIDENTE LTDA
DIM 11/12 D.O. 383/12-2/ SEGUNDO Y ULTIMO RETIRO PARCIAL. NOS ACOGEMOS ALDECRETO 3803 DE O
2011-07-26 Colombia Imports
SYSTEMS & TECHNOLOGIES SYTECSA S.A
DO 006700 ,PEDIDO OCB21243 ,FORMATO 1 DE 1; FACTURA(S)...PP-S97059 15/06/2011;8.00 UNIDAD
2011-08-30 Colombia Imports
SYSTEMS & TECHNOLOGIES SYTECSA S.A
DO 1070 ,PEDIDO OCB21268 ,FORMATO 1 DE 1; FACTURA(S)...PP-S97457 22/07/2011;57.00 UNIDAD G
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Contact information for Beijer Electronics Inc.

 
地址
WEST 2100 SOUTH SALT LAKE CITY 84119
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575003506311
Filing Date
2012-08-09
Shipment Date
2012-08-01
Consignee
Maquimport De Occidente Ltda
Consignee (Original Format)
MAQUIMPORT DE OCCIDENTE LTDA AV 8 N 25 N 82
NIT ID (Original Format)
900017278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Beijer Electronics Inc.
Shipper (Original Format)
BEIJER ELECTRONICS INC 2212 SOUTH WEST TEMPLE #50
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-29042
HS Code
9031900000
Goods Shipped
DIM 11/12 D.O. 383/12-2/ SEGUNDO Y ULTIMO RETIRO PARCIAL. NOS ACOGEMOS ALDECRETO 3803 DE O
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.7
Net Weight (kg)
6.93
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$373
Freight Cost
4.43
Freight Value
15.25
Insurance Cost
0.75
Total Tax Paid
111000
Acceptance Date
2012-08-08
Acceptance Number
882012000074713
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
54138
Customs Agent
2
Customs Code
C136
Customs Declaration
88
Customs Value
387.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15401
Destination Providence
76
Document Identifier
197818986
Document Type
N
Exchange Rate
1790.97
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-10
Invoice Number
PP-S100773
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
10
Other Costs
10.07
Packaging Code
PK
Payment Date
2012-07-27
Payment Form
1
Payment Value
111000
Preprinted Number
882012000074713
Subheadings
12
Tariff Base
694449
Total Paid
111000
User Type
23
Value Added Tax Base
694449
Value Added Tax Paid
111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
3