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Supply Chain Intelligence about:

Inari Electrics S.L.

企业页面   Spain

See Inari Electrics S.L.'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。

129 South American shipments available for Inari Electrics S.L.
日期 数据来源 客户 详细信息
2024-07-24 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX X XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX
2024-07-24 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX X XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX
2024-11-25 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX X
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 1 customer of Inari Electrics S.L.

Contact information for Inari Electrics S.L.

 
地址
CALLE PRINCIPE DE VERGARA 126 28002 MADRID
 
 
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 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
2789
Shipment Date
2024-07-24
Filing Date
2024-07-24
Consignee
Laumayer Colombiana Comercializador
Consignee (Original Format)
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S. CR 50 C 10 SUR 61
NIT ID (Original Format)
890921335
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Inari Electrics S.L.
Shipper (Original Format)
INARI ELECTRICS, S.L. CALLE PRINCIPE DE VERGARA 126 28002
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
ONEYNBOE05402900
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
8538900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX X XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
123.53
Net Weight (kg)
104.1
Value of Goods, CIF (USD)
$1,434
Value of Goods, FOB (USD)
$1,342
Freight Cost
91.71
Freight Value
92.31
Insurance Cost
0.6
Total Tax Paid
1444000
Acceptance Date
2024-07-24
Acceptance Number
902024000119932
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
541819
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1433.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
441499628
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
90202400011993.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-10
Invoice Number
IN-5.842LA1203
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
283
Packaging Code
PC
Payment Date
2024-06-08
Payment Form
8
Payment Value
1444000
Preprinted Number
902024000119932
Subheadings
7
Tariff Base
5787985
Tariff Percentage
5.0
Tariff Subtotal
289000
Tariff Total
289000
User Type
23
Value Added Tax Base
6076985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1155000
Value Added Tax Total
1155000
Verification Number
7

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