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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。

137 South American shipments available for Inari Electrics S.L.
日期 数据来源 客户 详细信息
2025-10-10 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX X
2025-10-10 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XX
2025-10-10 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX 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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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

137 shipment records available

Bill of Lading Number
1497
Filing Date
2025-10-10
Shipment Date
2025-10-10
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)
TANQUES Y CAMIONES S.A.
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
SLHE25080081
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
8536901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXX X
Item Quantity
19200.0
Item Quantity Unit
U
Gross Weight (kg)
6249.3
Net Weight (kg)
5567.41
Value of Goods, CIF (USD)
$14,317
Value of Goods, FOB (USD)
$14,014
Freight Cost
297.05
Freight Value
303.06
Insurance Cost
6.01
Total Tax Paid
10603000
Acceptance Date
2025-10-10
Acceptance Number
902025000182436
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
103790
Customs Code
C200
Customs Declaration
90
Customs Value
14317.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
462884774
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
90202500018243
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
IN-16.945LA190
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
794
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
8
Payment Value
10603000
Preprinted Number
902025000182436
Subheadings
13
Tariff Base
55802941
User Type
23
Value Added Tax Base
55802941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10603000
Value Added Tax Total
10603000
Verification Number
7

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