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Supply Chain Intelligence about:

Imperial Electric

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。

98 South American shipments available for Imperial Electric
日期 数据来源 客户 详细信息
2019-05-29 Colombia Imports
MARWIND S.A.S
XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXX XX XXX XXXXXXX XXX XX XX
2019-06-21 Colombia Imports
MARWIND S.A.S
XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXX XX X XXXXXX XX XXXXXX X XXX
2019-07-03 Colombia Imports
MARWIND S.A.S
XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXX XX XXX XXXXXXX XXX XX XX
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 Imperial Electric

 
地址
1503 EXETER RD AKRON 44306 USA AKRON OH 44306OH US
 
 

Sample Bill of Lading

185 shipment records available

Bill of Lading Number
3163980
Shipment Date
2019-05-29
Filing Date
2019-05-29
Consignee
Marwind S.A.S
Consignee (Original Format)
MARWIND S.A.S TV 93 53 32 IN 50
NIT ID (Original Format)
800082225
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Imperial Electric
Shipper (Original Format)
IMPERIAL ELECTRIC CO. 1503 EXETER ROAD AKRON OH 44306
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SDBVT1901006701
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
8501403190
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXX XX XXX XXXXXXX XXX XX XX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
2370.59
Net Weight (kg)
2133.53
Value of Goods, CIF (USD)
$12,055
Value of Goods, FOB (USD)
$11,520
Freight Cost
192.54
Freight Value
535.44
Insurance Cost
10.25
Total Tax Paid
7716000
Acceptance Date
2019-05-29
Acceptance Number
32019000921567
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
34687
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12055.44
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
323179786
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
32019000921567
Import Type
1
Incomex Office
99
Invoice Date
2019-01-31
Invoice Number
0000313581
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
72
Other Costs
332.65
Packaging Code
BT
Payment Date
2019-02-05
Payment Form
1
Payment Value
7716000
Preprinted Number
32019000921567
Subheadings
2
Tariff Base
40611884
User Type
23
Value Added Tax Base
40611884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7716000
Value Added Tax Total
7716000