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Supply Chain Intelligence about:

Nidec Motor Corporation

企业页面   United States

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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。

101 South American shipments available for Nidec Motor Corporation
日期 数据来源 客户 详细信息
2020-10-15 Colombia Imports
SISTEMAS ELECTRONICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX
2020-10-15 Colombia Imports
SISTEMAS ELECTRONICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX
2020-10-15 Colombia Imports
SISTEMAS ELECTRONICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX
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

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Contact information for Nidec Motor Corporation

 
地址
7078 SHADY OAK ROAD EDEN PRAIRIE
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575011113459
Shipment Date
2020-10-15
Filing Date
2020-10-15
Consignee
Sistemas Electronicos S.A.S.
Consignee (Original Format)
SISTEMAS ELECTRONICOS S.A.S. CL 4 B 27 85
NIT ID (Original Format)
890321256
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Nidec Motor Corporation
Shipper (Original Format)
NIDEC MOTOR CORPORATION 7078 SHADY OAK ROAD
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-31391318
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
8544429000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
18.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$1,068
Value of Goods, FOB (USD)
$1,050
Freight Cost
14.69
Freight Value
18.61
Insurance Cost
2.62
Total Tax Paid
779000
Acceptance Date
2020-10-15
Acceptance Number
882020000075779
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
122000
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1068.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
352987009
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
88202000007577
Import Type
1
Incomex Office
99
Invoice Date
2020-09-28
Invoice Number
10430750
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
1.3
Packaging Code
PC
Payment Date
2020-10-05
Payment Form
5
Payment Value
779000
Preprinted Number
882020000075779
Subheadings
5
Tariff Base
4101676
User Type
23
Value Added Tax Base
4101676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
779000
Value Added Tax Total
779000
Verification Number
6

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