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Supply Chain Intelligence about:

General Electric Co.

企业页面   United States

See General Electric Co.'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。

257 South American shipments available for General Electric Co.
日期 数据来源 客户 详细信息
2014-04-01 Colombia Imports
SOPORTE A LA INGENIERIA LTDA
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX X
2016-07-30 Colombia Imports
FLOWSERVE COLOMBIA LTDA
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXX
2016-08-18 Colombia Imports
GE OIL & GAS ESP COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of General Electric Co.

Contact information for General Electric Co.

 
地址
1635 BROADWAY FT WAYNE, IN 46801 MIAMI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

257 shipment records available

Bill of Lading Number
575005076547
Shipment Date
2014-04-01
Filing Date
2014-04-01
Consignee
Soporte A La Ingenieria Ltda
Consignee (Original Format)
SOPORTE A LA INGENIERIA LTDA CR 1 39 15
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
General Electric Co.
Shipper (Original Format)
GENERAL ELECTRIC COMPANY 1635 BROADWAY FT WAYNE IN 46801
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
140307060003
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501530000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6420.0
Net Weight (kg)
6420.0
Value of Goods, CIF (USD)
$28,420
Value of Goods, FOB (USD)
$28,012
Freight Cost
214.13
Freight Value
408.18
Insurance Cost
112.05
Total Tax Paid
8938000
Acceptance Date
2014-04-01
Acceptance Number
482014000122860
Annual License
2014
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
109961
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28420.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
76
Document Identifier
224169053
Document Type
R
Exchange Rate
1965.64
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-20
Invoice Number
PT-207800
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
License Number
21341339
Municipality
76001.0
Number Packages
2
Other Costs
82.0
Packaging Code
PK
Payment Date
2014-03-10
Payment Form
1
Payment Value
8938000
Preprinted Number
482014000122860
Subheadings
1
Tariff Base
55863843
Total Paid
8938000
User Type
23
Value Added Tax Base
55863843
Value Added Tax Paid
8938000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8938000
Value Added Tax Total
8938000
Verification Number
6

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