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Supply Chain Intelligence about:

L.G. Electronics Colombia Ltda Uap 0386

企业页面   Colombia

See L.G. Electronics Colombia Ltda Uap 0386's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

199 South American shipments available for L.G. Electronics Colombia Ltda Uap 0386
日期 数据来源 供应商 详细信息
2007-04-18 Colombia Imports
L.G. ELECTRONICS COLOMBIA LTDA. UAP 0386
XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX X XX
2007-04-18 Colombia Imports
L.G. ELECTRONICS COLOMBIA LTDA. UAP 0386
XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX X XX
2007-04-18 Colombia Imports
L.G. ELECTRONICS COLOMBIA LTDA. UAP 0386
XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX X 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

Explore trading relationships hidden in supply chain data


Sample Bill of Lading

199 shipment records available

Bill of Lading Number
007100003307
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
L.G. Electronics Colombia Ltda Uap 0386
Consignee (Original Format)
L.G. ELECTRONICS COLOMBIA LTDA. UAP 0386
NIT ID (Original Format)
830065063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Le Electronics Monterrey Mexico.
Shipper (Original Format)
LG ELECTRONICS MONTERREY MEXICO S.A. DE C.V.
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
6
Transport Document
NYKS903034378
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418219000
Goods Shipped
XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX X XX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
3140.0
Net Weight (kg)
2951.6
Value of Goods, CIF (USD)
$13,165
Value of Goods, FOB (USD)
$11,331
Freight Cost
1820.0
Freight Value
1834.16
Insurance Cost
14.16
Total Tax Paid
4534225
Acceptance Date
2007-04-18
Acceptance Number
52007100034021
Annual License
2007
Bank Branch ID
639
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
52229
Customs Agent
4
Customs Code
C100
Customs Declaration
5
Customs Value
13164.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
21710
Destination Providence
76
Document Identifier
105214209
Document Type
R
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-01
Invoice Number
MMR100016673-1
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20131852
Municipality
76001.0
Number Packages
43
Packaging Code
CS
Payment Date
2007-04-01
Payment Form
1
Payment Value
4534225
Preprinted Number
52007100034021
Subheadings
1
Tariff Base
28338905
Value Added Tax Base
28338905
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4534225
Value Added Tax Total
4534225
Verification Number
1