菜单

Supply Chain Intelligence about:

Cel Consumer Electronics Logistics S.A. De C.V. C

企业页面   Mexico

See Cel Consumer Electronics Logistics S.A. De C.V. C'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。

77 South American shipments available for Cel Consumer Electronics Logistics S.A. De C.V. C
日期 数据来源 客户 详细信息
2009-08-10 Colombia Imports
TELEFONICA MOVILES COLOMBIA S A
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXX XX
2009-08-10 Colombia Imports
TELEFONICA MOVILES COLOMBIA S A
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXX XX
2009-08-10 Colombia Imports
TELEFONICA MOVILES COLOMBIA S A
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXX XX
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 Cel Consumer Electronics Logistics S.A. De C.V. C

 
地址
BLVD MANUEL AVILA CAMACHO NO 6 A D CIUDAD DE MEXICO
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575000539351
Shipment Date
2009-08-10
Filing Date
2009-08-10
Consignee
Telefonica Moviles Colombia S A
Consignee (Original Format)
TELEFONICA MOVILES COLOMBIA S A CL 100 7 33 P 17
NIT ID (Original Format)
830037330
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cel Consumer Electronics Logistics S.A. De C.V. C
Shipper (Original Format)
CEL CONSUMER ELECTRONICS LOGISTICS, S.A. DE C.V. C BLVD MANUEL AVILA CAMACHO NO 6 A D
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX6AFK497
HS Code
8517120000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXX XX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
665.09
Net Weight (kg)
598.58
Value of Goods, CIF (USD)
$216,561
Value of Goods, FOB (USD)
$214,550
Freight Cost
963.05
Freight Value
2011.07
Insurance Cost
237.48
Total Tax Paid
68878000
Acceptance Date
2009-08-10
Acceptance Number
32009000615142
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
451510
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
216561.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
144287086
Document Type
N
Economic Activity
6421
Exchange Rate
1987.84
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-24
Invoice Number
4315A
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
11001.0
Number Packages
14951
Other Costs
810.54
Packaging Code
PK
Payment Date
2009-06-26
Payment Form
1
Payment Value
68878000
Preprinted Number
32009000615142
Subheadings
1
Tariff Base
430488757
User ID
105
User Type
26
Value Added Tax Base
430488757
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68878000
Value Added Tax Total
68878000
Verification Number
9