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Supply Chain Intelligence about:

Ltd. Lada Exp.

企业页面   Russia

See Ltd. Lada Exp.'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。

60 South American shipments available for Ltd. Lada Exp.
日期 数据来源 客户 详细信息
2019-02-07 Colombia Imports
CENTRAL DE AUTOPARTES C DE A S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
2019-02-07 Colombia Imports
CENTRAL DE AUTOPARTES C DE A S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
2019-02-07 Colombia Imports
CENTRAL DE AUTOPARTES C DE A S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Ltd. Lada Exp.

Contact information for Ltd. Lada Exp.

 
地址
443048 C. SAMARA, KRASNAYA GLINKA, SAMARA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. 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
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575009659498
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Central De Autopartes C De A S.A.S.
Consignee (Original Format)
CENTRAL DE AUTOPARTES C DE A S.A.S. CR 35 5 SUR 260 IN 703
NIT ID (Original Format)
900278108
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ltd. Lada Exp.
Shipper (Original Format)
LTD LADA - EXPORT 443048 C. SAMARA, KRASNAYA GLINKA,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Russia
Transport Method
Maritime
Transport Document
2512
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
8511309100
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
80.4
Net Weight (kg)
72.36
Value of Goods, CIF (USD)
$801
Value of Goods, FOB (USD)
$760
Freight Cost
34.8
Freight Value
40.53
Insurance Cost
2.66
Total Tax Paid
474000
Acceptance Date
2019-02-06
Acceptance Number
482019000096791
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
135181
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
800.82
Declaration Type
2
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
319918529
Document Type
N
Exchange Rate
3115.7
Flag Code
434
Identification Formula
48201900009679
Import Type
1
Incomex Office
99
Invoice Date
2018-11-27
Invoice Number
01KOL/2018
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
7
Other Costs
3.07
Packaging Code
YY
Payment Date
2018-12-25
Payment Form
8
Payment Value
474000
Preprinted Number
482019000096791
Subheadings
29
Tariff Base
2495115
Total Paid
474000
User Type
23
Value Added Tax Base
2495115
Value Added Tax Paid
474000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
9

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