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Supply Chain Intelligence about:

Energy Control Amg Ltda

企业页面   Colombia

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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。

53 South American shipments available for Energy Control Amg Ltda
日期 数据来源 供应商 详细信息
2009-04-20 Colombia Imports
ENERGY CONTROL AMG LTDA
XX XX XXXX X X XXXXXXX X X XXXXXXXX XX XX XX XX XXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXX
2009-04-20 Colombia Imports
ENERGY CONTROL AMG LTDA
XX XX XXXX X X XXXXXXX X X XXXXXXXX XX XX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXX XX XXXX XXX XXX XXXX
2009-04-20 Colombia Imports
ENERGY CONTROL AMG LTDA
XX XX XXXX X X XXXXXXX X X XXXXXXXX XX XX XX XX XXXXXXXX XXXXXXXXXX XX X XXX XXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXX XXX
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 Energy Control Amg Ltda

 
地址
CR 103 D 86 56 CUNDINAMARCA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
009000010141
Shipment Date
2009-04-20
Filing Date
2009-04-20
Consignee
Energy Control Amg Ltda
Consignee (Original Format)
ENERGY CONTROL AMG LTDA CR 103 D 86 56 IN 57
NIT ID (Original Format)
900126515
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Dragon Products Ltd.
Shipper (Original Format)
DRAGON PRODUCTS, LTD P O BOX 790 BEAUMONT TEXAS 77704 07
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HWB-19872
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413701100
Goods Shipped
XX XX XXXX X X XXXXXXX X X XXXXXXXX XX XX XX XX XXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
791.77
Net Weight (kg)
712.59
Value of Goods, CIF (USD)
$10,167
Value of Goods, FOB (USD)
$9,420
Freight Cost
723.84
Freight Value
747.39
Insurance Cost
23.55
Total Tax Paid
7963000
Acceptance Date
2009-04-20
Acceptance Number
32009000297714
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
193286
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
10167.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
138219462
Document Type
N
Economic Activity
4530
Exchange Rate
2344.98
Flag Code
211
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-11
Invoice Number
DP158317-GG
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2009-03-17
Payment Form
1
Payment Value
7963000
Preprinted Number
32009000297714
Subheadings
3
Tariff Base
23842232
Tariff Paid
3576000
Tariff Percentage
15.0
Tariff Subtotal
3576000
Tariff Total
3576000
Total Paid
7963000
User ID
84
User Type
26
Value Added Tax Base
27418232
Value Added Tax Paid
4387000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4387000
Value Added Tax Total
4387000
Verification Number
3