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Supply Chain Intelligence about:

Grr Electropartes

企业页面   Colombia

See Grr Electropartes's products and suppliers

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。

2 South American shipments available for Grr Electropartes
日期 数据来源 供应商 详细信息
2007-03-13 Colombia Imports
GRR ELECTROPARTES
PEDIDO 0008539 DECLA 1 DO CLO07 03 1925 NOS ACOGEMOS AL DECRTO 4406 DEL 30 DE DIC 2004 TRANSISTOR ITEM NO 2SA1170 TR SAN
2007-03-13 Colombia Imports
GRR ELECTROPARTES
PEDIDO 0008539 DECLA 1 DO CLO07 03 1925 NOS ACOGEMOS AL DECRTO 4406 DEL 30 DE DIC 2004 CIRCUITO INTEGRADO ITEM NO AN7812
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 Grr Electropartes

 
地址
CL 18 N 8 35 OF 202
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000001768
Filing Date
2007-03-13
Shipment Date
2007-03-04
Consignee
Grr Electropartes
Consignee (Original Format)
GRR ELECTROPARTES CL 18 N 8 35 OF 202
NIT ID (Original Format)
10084095
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Omron Electronics Llc
Shipper (Original Format)
JCM ELECTRONICS, INC. 1775 NW 97TH AVENUE MIAMI FLORIDA 3
Carrier (Original Format)
GIRAG S.A.
Declarer
ADUAMAR DE COLOMBIA SIA Y COMPANIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0065217
HS Code
8541290000
Goods Shipped
PEDIDO 0008539 DECLA 1 DO CLO07 03 1925 NOS ACOGEMOS AL DECRTO 4406 DEL 30 DE DIC 2004 TRANSISTOR ITEM NO 2SA1170 TR SAN
Item Quantity
48250.0
Item Quantity Unit
U
Gross Weight (kg)
166.4
Net Weight (kg)
149.76
Value of Goods, CIF (USD)
$8,141
Value of Goods, FOB (USD)
$7,892
Freight Cost
162.08
Freight Value
248.3
Insurance Cost
39.46
Total Tax Paid
3929137
Acceptance Date
2007-03-13
Acceptance Number
52007000022151
Bank Branch ID
785
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
1180
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
8140.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
104081761
Document Type
N
Economic Activity
5190
Exchange Rate
2214.05
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
0018672-IN
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA Y COMPAnIA LTDA
Municipality
76001.0
Number Packages
1
Other Costs
46.76
Packaging Code
PK
Payment Date
2007-03-01
Payment Form
1
Payment Value
3929137
Preprinted Number
52007000022151
Subheadings
2
Tariff Base
18023563
Tariff Paid
901178
Tariff Percentage
5.0
Tariff Subtotal
901178
Tariff Total
901178
Total Paid
3929137
User ID
231
User Type
26
Value Added Tax Base
18924741
Value Added Tax Paid
3027959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3027959
Value Added Tax Total
3027959
Verification Number
1