菜单

Supply Chain Intelligence about:

Beijing Luxram Lighting Ltd.

企业页面   China

See Beijing Luxram Lighting Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

5 South American shipments available for Beijing Luxram Lighting Ltd.
日期 数据来源 客户 详细信息
2008-01-22 Colombia Imports
INVESAKK LTDA
BOMBILLOS AHORRADORES DE ENERGIA,FORMA ESPIRAL, MARCA LUZKAL. SINREFERENCIAS.BOMBILLOS AHORRADOR EN FORMA DE ESPIRAL, VO
2008-01-22 Colombia Imports
INVESAKK LTDA
BOMBILLOS HALOGENOS MR16, MARCA LUZKAL, 120-50W. CANT 2000 NOSACOGEMOS AL DECRETO 3803 OCT 31/06.
2008-01-22 Colombia Imports
INVESAKK LTDA
BOMBILLOS AHORRADORES DE ENERGIA,EN FORMA DE TUBOS,MARCA LUZKAL,SINREFERENCIAS.BOMBILLOS AHORRADORES,VOLTAJE 110-130V, D
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
FLOOR 10 EAST WING BUILDING NO 1 ZH BEIJING
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
007100003433
Filing Date
2008-01-22
Shipment Date
2007-12-28
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK LTDA CL 30 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Beijing Luxram Lighting Ltd.
Shipper (Original Format)
BEIJING LUXRAM LIGHTING LTD. FLOOR 10 EAST WING BUILDING NO 1 ZH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. ADUANERA LOPEZ SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
3753A708111RAS
HS Code
8539312000
Goods Shipped
BOMBILLOS AHORRADORES DE ENERGIA,FORMA ESPIRAL, MARCA LUZKAL. SINREFERENCIAS.BOMBILLOS AHORRADOR EN FORMA DE ESPIRAL, VO
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
4530.67
Net Weight (kg)
4530.67
Value of Goods, CIF (USD)
$14,447
Value of Goods, FOB (USD)
$14,160
Freight Cost
277.34
Freight Value
287.25
Insurance Cost
9.91
Total Tax Paid
11029886
Acceptance Date
2008-01-22
Acceptance Number
22008000009451
Bank Branch ID
196
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
58477
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
14447.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
115396564
Document Type
N
Economic Activity
5141
Exchange Rate
1947.6
Flag Code
827
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-30
Invoice Number
70961
Legal Representative Document
802000764
Legal Representative Name
S.I.A. ADUANERA LOPEZ SA
Municipality
8001.0
Number Packages
1620
Packaging Code
PK
Payment Date
2007-11-29
Payment Form
1
Payment Value
11029886
Preprinted Number
22008000009451
Subheadings
4
Tariff Base
28137464
Tariff Paid
5627493
Tariff Percentage
20.0
Tariff Subtotal
5627493
Tariff Total
5627493
Total Paid
11029886
User ID
210
User Type
26
Value Added Tax Base
33764957
Value Added Tax Paid
5402393
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5402393
Value Added Tax Total
5402393
Verification Number
7