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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

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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。

1,391 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
2007-05-07 Colombia Imports
LG ELECTRONICS COLOMBIA LTDA. UAP 0849
XXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XX XXXXXX XXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXX
2007-05-05 Colombia Imports
L.G. ELECTRONICS COLOMBIA LTDA. UAP 0849
XXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXXXXX XX XXXXX X
2007-09-07 Colombia Imports
LG ELECTRONICS COLOMBIA LTDA UAP 0849
XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXX XXX XXXXXXX
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 L.G. Electronics Colombia Ltda Uap 0386

 
地址
AV 13 AUT NORTE 122 35
 
 

Sample Bill of Lading

1,391 shipment records available

Bill of Lading Number
007100003825
Shipment Date
2007-05-07
Filing Date
2007-05-07
Consignee
L.G. Electronics Colombia Ltda Uap 0386
Consignee (Original Format)
LG ELECTRONICS COLOMBIA LTDA. UAP 0849 AV 13 AUT NORTE 122 35
NIT ID (Original Format)
830065063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Innolux Display Corporation
Shipper (Original Format)
INNOLUX DISPLAY CORPORATION NO. 160 KESYUE RD. CHU-NAN SITE HSI
Carrier (Original Format)
RAPIDO HUMADEA S.A.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
6
Transport Document
521766660
HS Code
8528510000
Goods Shipped
XXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XX XXXXXX XXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXX
Item Quantity
2304.0
Item Quantity Unit
U
Gross Weight (kg)
12520.0
Net Weight (kg)
11768.0
Value of Goods, CIF (USD)
$316,091
Value of Goods, FOB (USD)
$311,962
Freight Cost
3739.13
Freight Value
4129.08
Insurance Cost
389.95
Total Tax Paid
143129704
Acceptance Date
2007-05-07
Acceptance Number
52007100039997
Bank Branch ID
639
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
52668
Customs Agent
4
Customs Code
C100
Customs Declaration
5
Customs Value
316090.68
Declaration Type
2
Declarer Verification Number
8
Deposit Code
21710
Destination Providence
76
Document Identifier
105825744
Document Type
N
Exchange Rate
2077.12
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-24
Invoice Number
8000040458
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
76001.0
Number Packages
2304
Packaging Code
CS
Payment Date
2007-03-24
Payment Form
1
Payment Value
143129704
Preprinted Number
52007100039997
Subheadings
1
Tariff Base
656558273
Tariff Percentage
5.0
Tariff Subtotal
32827914
Tariff Total
32827914
User ID
139
User Type
26
Value Added Tax Base
689386187
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
110301790
Value Added Tax Total
110301790
Verification Number
1