菜单

Supply Chain Intelligence about:

Beijing Luxram Lighting Ltd.

企业页面   China

See Beijing Luxram Lighting Ltd.'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。

4 South American shipments available for Beijing Luxram Lighting Ltd.
日期 数据来源 客户 详细信息
2007-07-18 Colombia Imports
SU ELECTRICO Y CIA LTDA
DO 219049 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...70420 29062007;LAMPARAS Y TUBOS ELECTRICOS DE INCANDESCENCIA O DE DES
2007-09-14 Colombia Imports
SU ELECTRICO Y CIA LTDA
DO 219307 PEDIDO FORMATO 1 DE 2 FACTURA S 70646 10 08 2007 LAMPARAS Y TUBOS ELECTRICOS DE INCANDESCENCIA O DE DESCARGA I
2007-09-14 Colombia Imports
SU ELECTRICO Y CIA LTDA
DO 219307 PEDIDO FORMATO 2 DE 2 FACTURA S 70646 10 08 2007 LAMPARAS Y TUBOS ELECTRICOS DE INCANDESCENCIA O DE DESCARGA I
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

Explore trading relationships hidden in supply chain data

Contact information for Beijing Luxram Lighting Ltd.

 
地址
CHANGZHOU ROOM 101, JIN QIAO BUILDI JIANGSU
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100001004
Filing Date
2007-07-18
Shipment Date
2007-07-12
Consignee
Su Electrico Y Cia S.A.S
Consignee (Original Format)
SU ELECTRICO Y CIA LTDA CL 31 43 45
NIT ID (Original Format)
890933713
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Beijing Luxram Lighting Ltd.
Shipper (Original Format)
BEIJING LUXRAM LIGHTING LTD CHANGZHOU ROOM 101, JIN QIAO BUILDI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4137598-845281
HS Code
8539313000
Goods Shipped
DO 219049 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...70420 29062007;LAMPARAS Y TUBOS ELECTRICOS DE INCANDESCENCIA O DE DES
Item Quantity
36200.0
Item Quantity Unit
U
Gross Weight (kg)
6409.23
Net Weight (kg)
6088.77
Value of Goods, CIF (USD)
$36,559
Value of Goods, FOB (USD)
$33,645
Freight Cost
1505.18
Freight Value
2913.96
Insurance Cost
312.79
Total Tax Paid
28009872
Acceptance Date
2007-07-18
Acceptance Number
352007100125637
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
378482
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36558.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
108387803
Document Type
N
Economic Activity
5139
Exchange Rate
1954.48
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-29
Invoice Number
70420
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76109.0
Number Packages
746
Other Costs
1095.99
Packaging Code
CT
Payment Date
2007-06-18
Payment Form
1
Payment Value
28009872
Preprinted Number
352007100125637
Subheadings
2
Tariff Base
71453756
Tariff Paid
14290751
Tariff Percentage
20.0
Tariff Subtotal
14290751
Tariff Total
14290751
Total Paid
28009872
Value Added Tax Base
85744507
Value Added Tax Paid
13719121
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13719121
Value Added Tax Total
13719121
Verification Number
4