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Supply Chain Intelligence about:

Motorlights S.A.S

企业页面   Colombia

See Motorlights S.A.S'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。

8 South American shipments available for Motorlights S.A.S
日期 数据来源 供应商 详细信息
2019-02-11 Colombia Imports
MOTORLIGHTS S.A.S
DO. 1902046I; DECLARACION 1 /2; FACTURA(S):004-001; MERCANCIA NUEVA, PRODUCTO, EXPLORADORA
2019-03-21 Colombia Imports
MOTORLIGHTS S.A.S
DO 2019230115-001 DECLARACION(1-2) NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRE
2019-03-21 Colombia Imports
MOTORLIGHTS S.A.S
DO 2019230115-001 DECLARACION(2-2) NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRE
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 Motorlights S.A.S

 
地址
CR 38 45 112 CAUCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575009693426
Filing Date
2019-02-11
Shipment Date
2019-02-01
Consignee
Motorlights S.A.S
Consignee (Original Format)
MOTORLIGHTS S.A.S CR 38 45 112
NIT ID (Original Format)
901151089
Consignee Class
P
Consignee Province
8
Shipper
Guangzhou Jie Rui Electronic Co. Lt
Shipper (Original Format)
GUANGZHOU JIE RUI ELECTRONIC CO., LTD. 2-3F A BUILDING YONGTAI 10TH INDUST
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TAY181291168
HS Code
8512209000
Goods Shipped
DO. 1902046I; DECLARACION 1 /2; FACTURA(S):004-001; MERCANCIA NUEVA, PRODUCTO, EXPLORADORA
Item Quantity
36900.0
Item Quantity Unit
U
Gross Weight (kg)
1898.15
Net Weight (kg)
1898.15
Value of Goods, CIF (USD)
$13,480
Value of Goods, FOB (USD)
$13,172
Freight Cost
240.46
Freight Value
307.92
Insurance Cost
67.46
Total Tax Paid
10461000
Acceptance Date
2019-02-11
Acceptance Number
872019000034977
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
254613
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
13480.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
320067006
Document Type
N
Exchange Rate
3110.46
Flag Code
580
Identification Formula
87201900003497
Import Type
1
Incomex Office
99
Invoice Date
2018-11-09
Invoice Number
004-001
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
185
Packaging Code
PK
Payment Date
2018-12-03
Payment Form
1
Payment Value
10461000
Preprinted Number
872019000034977
Subheadings
2
Tariff Base
41929001
Tariff Paid
2096000
Tariff Percentage
5.0
Tariff Subtotal
2096000
Tariff Total
2096000
Total Paid
10461000
User Type
23
Value Added Tax Base
44025001
Value Added Tax Paid
8365000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8365000
Value Added Tax Total
8365000
Verification Number
7