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Supply Chain Intelligence about:

Electric Mirror

企业页面   United States

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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。

6 South American shipments available for Electric Mirror
日期 数据来源 客户 详细信息
2013-05-20 Colombia Imports
INTERNACIONAL GOLF S.A.S
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXX
2014-07-24 Colombia Imports
INTERNACIONAL GOLF S.A.S
XX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XX
2014-06-26 Colombia Imports
SANTA BARBARA INVESTMENTS SUCURSAL COLOMBIA
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX
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 Electric Mirror

 
地址
11831 BEVERLY PAR4K -EDMONDS RD BLDGD EVERETT WA 98204 USA
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575004328421
Shipment Date
2013-05-20
Filing Date
2013-05-20
Consignee
Intl Golf S.A.S
Consignee (Original Format)
INTERNACIONAL GOLF S.A.S CL 141 50 69 P 2
NIT ID (Original Format)
900332041
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Electric Mirror
Shipper (Original Format)
ELECTRIC MIRROR 11831 BEVERLY PARK ROAD
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
729-87470246
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
75.45
Net Weight (kg)
75.45
Value of Goods, CIF (USD)
$2,712
Value of Goods, FOB (USD)
$2,375
Freight Cost
332.69
Freight Value
337.44
Insurance Cost
4.75
Total Tax Paid
1377000
Acceptance Date
2013-05-20
Acceptance Number
482013000200617
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
76317
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2712.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25193
Destination Providence
11
Document Identifier
208712060
Document Type
N
Exchange Rate
1838.82
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-18
Invoice Number
45643
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-05-15
Payment Form
1
Payment Value
1377000
Preprinted Number
482013000200617
Subheadings
1
Tariff Base
4987707
Tariff Paid
499000
Tariff Percentage
10.0
Tariff Subtotal
499000
Tariff Total
499000
Total Paid
1377000
User Type
23
Value Added Tax Base
5486707
Value Added Tax Paid
878000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
878000
Value Added Tax Total
878000
Verification Number
7