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Supply Chain Intelligence about:

Langchao Lg Digital Mobile Communications Co., Ltd.

企业页面   China

See Langchao Lg Digital Mobile Communications Co., Ltd.'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。

50 South American shipments available for Langchao Lg Digital Mobile Communications Co., Ltd.
日期 数据来源 客户 详细信息
2008-01-31 Colombia Imports
LG ELECTRONICS COLOMBIA LTDA.
XXXX XX XXXXXXXXX XXX XXX XX XXXXX XXXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX XXX
2008-01-30 Colombia Imports
LG ELECTRONICS COLOMBIA LTDA.
XXXX XX XXXXXXXXX XXX XXX XX XXXXX XXXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX XXX
2008-01-30 Colombia Imports
LG ELECTRONICS COLOMBIA LTDA.
XXXX XX XXXXXXXXX XXX XXX XX XXXXX XXXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX XXX
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

Contact information for Langchao Lg Digital Mobile Communications Co., Ltd.

 
地址
CHANJIANG ROAD NO 228 YANTAI
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
008000004226
Shipment Date
2008-01-31
Filing Date
2008-01-31
Consignee
Lg Electronics Colombia Ltda
Consignee (Original Format)
LG ELECTRONICS COLOMBIA LTDA. AUT MEDELLIN VIA COTA KM 2 PAR EMPRESARI
NIT ID (Original Format)
830065063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Langchao Lg Digital Mobile Communications Co., Ltd.
Shipper (Original Format)
LANGCHAO LG DIGITAL MOBILE COMMUNICATIONS CO.,LTD CHANJIANG ROAD NO. 228
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA INTERLOGISTICA S.A
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
Air
Transport Document
861602012820
HS Code
8517120000
Goods Shipped
XXXX XX XXXXXXXXX XXX XXX XX XXXXX XXXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX XXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
1271.0
Net Weight (kg)
1143.9
Value of Goods, CIF (USD)
$204,450
Value of Goods, FOB (USD)
$195,177
Freight Cost
9117.14
Freight Value
9273.28
Insurance Cost
156.14
Total Tax Paid
87832068
Acceptance Date
2008-01-31
Acceptance Number
32008000095553
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
94366
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
204450.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
115794412
Document Type
N
Economic Activity
5134
Exchange Rate
1970.65
Flag Code
249
Identification Formula
2008000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-27
Invoice Number
IDZ100175671-1
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
11001.0
Number Packages
5000
Packaging Code
CT
Payment Date
2008-01-30
Payment Form
1
Payment Value
87832068
Preprinted Number
32008000095553
Subheadings
1
Tariff Base
402899393
Tariff Percentage
5.0
Tariff Subtotal
20144970
Tariff Total
20144970
User ID
442
User Type
26
Value Added Tax Base
423044363
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67687098
Value Added Tax Total
67687098
Verification Number
4