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Supply Chain Intelligence about:

Ika N

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。

5 South American shipments available for Ika N
日期 数据来源 客户 详细信息
2019-06-27 Colombia Imports
ERA ELECTRONICA S.A.
DO 2019866245-001 PEDIDO TRAMITE: IE190690-103 DECLARACION(10-11) MERCANCIA NUEVA. NO REQU
2019-06-27 Colombia Imports
ERA ELECTRONICA S.A.
DO 2019866245-001 PEDIDO TRAMITE: IE190690-103 DECLARACION(11-11) MERCANCIA NUEVA. NO REQU
2019-08-15 Colombia Imports
ERA ELECTRONICA S.A.
DO 2019866331-001 PEDIDO TRAMITE: IE190890-132 DECLARACION(6-11) MERCANCIA NUEVA. NO REQUI
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 Ika N

 
地址
11500 S SAM HOUSTON PKWY WEST HOUST HOUSTON
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575010065678
Filing Date
2019-06-27
Shipment Date
2019-06-24
Consignee
Era Electronica S.A.
Consignee (Original Format)
ERA ELECTRONICA S.A. CL 51 73 120 LC 1156
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ika N
Shipper (Original Format)
IKA-N 11500 S SAM HOUSTON PKWY WEST HOUST
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
576-6713-2413
HS Code
8528590000
Goods Shipped
DO 2019866245-001 PEDIDO TRAMITE: IE190690-103 DECLARACION(10-11) MERCANCIA NUEVA. NO REQU
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.69
Net Weight (kg)
4.22
Value of Goods, CIF (USD)
$594
Value of Goods, FOB (USD)
$562
Freight Cost
30.37
Freight Value
31.66
Insurance Cost
1.29
Total Tax Paid
701000
Acceptance Date
2019-06-27
Acceptance Number
902019000129245
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
187741
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
594.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
324398903
Document Type
N
Exchange Rate
3202.01
Flag Code
249
Identification Formula
90201900012924
Import Type
1
Incomex Office
99
Invoice Date
2019-06-17
Invoice Number
102582
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-06-21
Payment Form
1
Payment Value
701000
Preprinted Number
902019000129245
Subheadings
9
Tariff Base
1902474
Tariff Percentage
15.0
Tariff Subtotal
285000
Tariff Total
285000
User Type
23
Value Added Tax Base
2187474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000
Verification Number
3