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Supply Chain Intelligence about:

Luminex S A U A P 214

企业页面   Colombia

See Luminex S A U A P 214'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。

3 South American shipments available for Luminex S A U A P 214
日期 数据来源 供应商 详细信息
2007-03-29 Colombia Imports
LUMINEX S A U A P 214
DO NO 9034 D I 733534 F N 306180 16 03 07 CONTACTO TOMA UL TRIPLEX MARCA BTICINO REF X E4330A P O 45768 ESCUADRA DE ENLA
2007-04-19 Colombia Imports
LUMINEX S A U A P 214
DO NO 1050Z D I 774999 F N 306180 16 03 07 TOMA DE CORRIENTE DUPLEX GFCI 15A 1Z7V INCLUYE PLACA CON INTERRUPTOR DE CIRCU
2007-10-16 Colombia Imports
LUMINEX S A U A P 214
DO N 30159 D I 1291143 F N 9014461 13 09 07 LUMINEX S A UAP 0214 SOPORTE PLASTICO PARA SENSORES DE MOVIMIENTO SOCLE E17
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 Luminex S A U A P 214

 
地址
CL 65A 93 91 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
032007M00000
Filing Date
2007-03-29
Shipment Date
2007-03-26
Consignee
Luminex S A U A P 214
Consignee (Original Format)
LUMINEX S A U A P 214 CL 65A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
11
Shipper
Bticino de Mexico, S.A. de C.V.
Shipper (Original Format)
BTICINO DE MEXICO S A DE C V CARRETERA 57 QRO S L P KM 22 7 SANT
Shipper Ultimate Parent
#<SpCompany:0x00555c86972538>
Carrier (Original Format)
TAMPA CARGO S A
Declarer
ADUANAS AVIA LTDA S I A
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Country of Sale
Mexico
Transport Method
Air
Transport Document
MEX 0000 8925
HS Code
8538900000
Goods Shipped
DO NO 9034 D I 733534 F N 306180 16 03 07 CONTACTO TOMA UL TRIPLEX MARCA BTICINO REF X E4330A P O 45768 ESCUADRA DE ENLA
Item Quantity
76400.0
Item Quantity Unit
U
Gross Weight (kg)
251.5
Net Weight (kg)
226.35
Value of Goods, CIF (USD)
$4,693
Value of Goods, FOB (USD)
$4,257
Freight Cost
305.24
Freight Value
436.12
Insurance Cost
4.26
Acceptance Date
2007-03-29
Acceptance Number
3200700002632
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8487
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4692.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22630
Destination Providence
11
Document Identifier
104597345
Exchange Rate
2168.95
Flag Code
169
Identification Formula
5007000145666
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
306180
Legal Representative Document
51804325
Legal Representative Name
ORBEGOZO BONILLA ESPERANZA
Municipality
11001.0
Number Packages
1
Other Costs
126.62
Packaging Code
BT
Payment Date
2007-03-21
Payment Form
1
Payment Value
1628489
Preprinted Number
20075090014566
Subheadings
1
Tariff Base
10178058
User ID
84
User Type
26
Value Added Tax Base
10178058
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1628489
Value Added Tax Total
1628489
Verification Number
3