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Supply Chain Intelligence about:

Mavicontrol Ltda

企业页面   Colombia

See Mavicontrol Ltda'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。

1,046 South American shipments available for Mavicontrol Ltda
日期 数据来源 供应商 详细信息
2023-05-04 Colombia Imports
MAVICONTROL LTDA
XX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
2023-05-04 Colombia Imports
MAVICONTROL LTDA
XX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX
2023-05-04 Colombia Imports
MAVICONTROL LTDA
XX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX 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 Mavicontrol Ltda

 
地址
CL 78 70 A 03 BRR BONANZA CUNDINAMARCA
 
 

Sample Bill of Lading

1,046 shipment records available

Bill of Lading Number
4080164
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Mavicontrol Ltda
Consignee (Original Format)
MAVICONTROL LTDA CL 78 70 A 03 BRR BONANZA
NIT ID (Original Format)
900150928
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Delta Electronics Inc.
Shipper (Original Format)
DELTA ELECTRONICS INC 186 RUEY KUANG ROAD NEIHU DIST. 114
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
EURFL22N12524BUN
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
8504409090
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.43
Net Weight (kg)
1.75
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$91
Freight Cost
1.62
Freight Value
1.89
Insurance Cost
0.27
Total Tax Paid
82000
Acceptance Date
2023-05-04
Acceptance Number
32023000598942
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470549
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
93.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
410207444
Document Type
N
Economic Activity
4543
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000598942.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
9301949378
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2022-12-12
Payment Form
1
Payment Value
82000
Preprinted Number
32023000598942
Subheadings
5
Tariff Base
433254
User Type
23
Value Added Tax Base
433254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
5