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Supply Chain Intelligence about:

Comercializadora Inal Lujos Sas

企业页面   Colombia

See Comercializadora Inal Lujos Sas's products and suppliers

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简洁并有序的南美国家货运信息。

5 South American shipments available for Comercializadora Inal Lujos Sas
日期 数据来源 供应商 详细信息
2018-06-19 Colombia Imports
COMERCIALIZADORA INAL-LUJOS SAS
1 DE 2 DO BT24609-0 PEDIDO 18154; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
2018-07-17 Colombia Imports
COMERCIALIZADORA INAL-LUJOS SAS
1 DE 2 DO BV24659-0 PEDIDO 18152; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
2018-07-17 Colombia Imports
COMERCIALIZADORA INAL-LUJOS SAS
2 DE 2 DO BV24659-0 PEDIDO 18152; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
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

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Contact information for Comercializadora Inal Lujos Sas

 
地址
CR 72 J BIS 36 71 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575009026977
Filing Date
2018-06-19
Shipment Date
2018-06-18
Consignee
Comercializadora Inal Lujos Sas
Consignee (Original Format)
COMERCIALIZADORA INAL-LUJOS SAS CR 72 J BIS 36 71 SUR
NIT ID (Original Format)
900675729
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Lo Eco Lighting Co., Ltd.
Shipper (Original Format)
NINGBO LO ECO LIGHTING CO. LTD N° 5000, AIRPORT ROAD, SHIQI STREE
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
NGB10009275
HS Code
8541409000
Goods Shipped
1 DE 2 DO BT24609-0 PEDIDO 18154; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013,
Item Quantity
11000.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$474
Freight Cost
93.21
Freight Value
115.21
Insurance Cost
9.16
Total Tax Paid
320000
Acceptance Date
2018-06-19
Acceptance Number
32018000958341
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
798966
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
589.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
305900319
Document Type
N
Exchange Rate
2859.78
Flag Code
245
Identification Formula
32018000958341
Import Type
1
Incomex Office
99
Invoice Date
2018-04-26
Invoice Number
LO1801
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
12.84
Packaging Code
PK
Payment Date
2018-06-11
Payment Form
8
Payment Value
320000
Preprinted Number
32018000958341
Subheadings
2
Tariff Base
1685011
User Type
23
Value Added Tax Base
1685011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
5