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Supply Chain Intelligence about:

Philips Consumer Luminaires

企业页面   China

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轻松使用贸易数据

120 南美货运信息
南美

简洁并有序的南美国家货运信息。

120 South American shipments available for Philips Consumer Luminaires
日期 数据来源 客户 详细信息
2013-03-21 Colombia Imports
PHILIPS COLOMBIANA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX
2013-04-19 Colombia Imports
PHILIPS COLOMBIANA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX
2014-02-03 Colombia Imports
PHILIPS COLOMBIANA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX
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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Supply chain map

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See all 2 customers of Philips Consumer Luminaires

Contact information for Philips Consumer Luminaires

 
地址
6F AUXILIARY BUIDING SHEKOU SHENZHEN
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
011000010648
Shipment Date
2013-03-21
Filing Date
2013-03-21
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S. CL 93 11 A 11 P 7
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Philips Consumer Luminaires
Shipper (Original Format)
PHILIPS CONSUMER LUMINAIRES SHENZHEN COMPANY LTD 6F AUXILIARY BUIDING SHEKOU
Shipper Domestic HQ
Philips Consumer Luminaires
Carrier (Original Format)
SERVICIO INTEGRAL DE TRANSPORTE ANDINO LTDA. SERVITRANSA LTD
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
MOLU13002742520
HS Code
9405109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
56.74
Value of Goods, CIF (USD)
$643
Value of Goods, FOB (USD)
$608
Freight Cost
32.18
Freight Value
34.99
Insurance Cost
0.09
Total Tax Paid
385000
Acceptance Date
2013-03-21
Acceptance Number
32013000414185
Annual License
2012
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21477
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
642.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
207262403
Document Type
R
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-18
Invoice Number
9982905208
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number
21097753
Municipality
11001.0
Number Packages
72
Other Costs
2.72
Packaging Code
YY
Payment Date
2011-02-27
Payment Form
1
Payment Value
385000
Preprinted Number
32013000414185
Subheadings
1
Tariff Base
1155058
Tariff Percentage
15.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
1328058
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
6

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