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Supply Chain Intelligence about:

Brightstar De Mexico SA De Cv

企业页面   Mexico

See Brightstar De Mexico SA De Cv'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。

23 South American shipments available for Brightstar De Mexico SA De Cv
日期 数据来源 客户 详细信息
2019-11-08 Colombia Imports
BRIGHTSTAR COMERCIALIZADORA S A S
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXX
2020-01-13 Colombia Imports
BRIGHTSTAR COMERCIALIZADORA S A S
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX
2020-01-07 Colombia Imports
BRIGHTSTAR COMERCIALIZADORA S A S
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXX XXXX X
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 Brightstar De Mexico SA De Cv

 
地址
AV INDUSTRIA 10 COLONIA PUEBLO DE L CIUDAD DE MEXICO, D.F.
 
 

Sample Bill of Lading

374 shipment records available

Bill of Lading Number
3323120
Shipment Date
2019-11-08
Filing Date
2019-11-08
Consignee
Brightstar Comercializadora S A S
Consignee (Original Format)
BRIGHTSTAR COMERCIALIZADORA S A S CR 13 98 70 OF 604
NIT ID (Original Format)
900210622
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Brightstar De Mexico SA De Cv
Shipper (Original Format)
BRIGHTSTAR DE MEXICO S.A. DE C.V AV INDUSTRIA 8 COLONIA LOS REYES TL
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
865-11846446
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
89.0
Item Quantity Unit
U
Gross Weight (kg)
241.21
Net Weight (kg)
217.08
Value of Goods, CIF (USD)
$4,450
Value of Goods, FOB (USD)
$3,453
Freight Cost
994.71
Freight Value
997.47
Insurance Cost
2.76
Total Tax Paid
2861000
Acceptance Date
2019-11-08
Acceptance Number
32019001815346
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
860340
Customs Agent
91
Customs Code
C236
Customs Declaration
3
Customs Value
4450.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
333128226
Document Type
N
Exchange Rate
3383.29
Flag Code
169
Identification Formula
32019001815346
Import Type
1
Incomex Office
99
Invoice Date
2019-10-23
Invoice Number
SINYS5935
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2019-10-29
Payment Form
3
Payment Value
2861000
Preprinted Number
32019001815346
Subheadings
2
Tariff Base
15055674
User Type
23
Value Added Tax Base
15055674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2861000
Value Added Tax Total
2861000
Verification Number
6