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Supply Chain Intelligence about:

Imporluz S A S

企业页面   Colombia

See Imporluz S A S's products and suppliers

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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。

21 South American shipments available for Imporluz S A S
日期 数据来源 供应商 详细信息
2019-12-26 Colombia Imports
IMPORLUZ S A S
DIM 11 D.O. 201901176. MARCO TOUCH. DESCRIPCIONES MINIMAS. PRODUCTO.MARCOTOUCH.DESTINO.INCORPORADO PARA TELEVISOR O
2019-12-16 Colombia Imports
IMPORLUZ S A S
DIM 13 D.O.201901448D.O.201901167-GRUPO IMPEX S.A.S. PRODUCTO. TRANSMISOR PARA PERISFERICOS CON SUS ACCESSORIOS - USB
2019-12-16 Colombia Imports
IMPORLUZ S A S
DIM 33 D.O. 201901167. PRODUCTO. CABLE DE COMUNICACION HDMI MODELO. 26-663-03 DESCRIPCIONESMINIMAS PRODUCTO.CABL
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 Imporluz S A S

 
地址
CL 90 18 53 OF 101 CUNDINAMARCA
 
 

Sample Bill of Lading

21 shipment records available

Bill of Lading Number
3361508
Filing Date
2019-12-26
Shipment Date
2019-12-26
Consignee
Imporluz S A S
Consignee (Original Format)
IMPORLUZ S A S CL 90 18 53 OF 101
NIT ID (Original Format)
830070977
Consignee Class
P
Consignee Province
11
Shipper
Zzdtouch Technology Co., Ltd.
Shipper (Original Format)
ZZDTOUCH TECHNOLOGY CO.LTD 3 FLOOR,5 BUILDING SANLIAN INDUSTRY
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UPS SCS (COLOMBIA) LTDA
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
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
9EA150KGFXP
HS Code
8529909090
Goods Shipped
DIM 11 D.O. 201901176. MARCO TOUCH. DESCRIPCIONES MINIMAS. PRODUCTO.MARCOTOUCH.DESTINO.INCORPORADO PARA TELEVISOR O
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
87.5
Net Weight (kg)
77.52
Value of Goods, CIF (USD)
$7,327
Value of Goods, FOB (USD)
$6,090
Freight Cost
1206.9
Freight Value
1236.9
Insurance Cost
30.0
Total Tax Paid
4625000
Acceptance Date
2019-12-26
Acceptance Number
32019002080641
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203712
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7326.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
337803449
Document Type
N
Exchange Rate
3322.38
Flag Code
215
Identification Formula
32019002080641
Import Type
1
Incomex Office
99
Invoice Date
2019-11-25
Invoice Number
ZZD20191123IR6
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-12-18
Payment Form
5
Payment Value
4625000
Preprinted Number
32019002080641
Subheadings
1
Tariff Base
24342746
Value Added Tax Base
24342746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4625000
Value Added Tax Total
4625000
Verification Number
2