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Supply Chain Intelligence about:

Power Electronics Espa&A

企业页面   Spain

See Power Electronics Espa&A's products and customers

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。

318 South American shipments available for Power Electronics Espa&A
日期 数据来源 客户 详细信息
2023-06-01 Colombia Imports
POWER ELECTRONICS INTERNACIONAL COLOMBIA S A S
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXX XXXXXXXXX XXXXXXX XX XXXX XX
2023-06-01 Colombia Imports
POWER ELECTRONICS INTERNACIONAL COLOMBIA S A S
XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX
2023-06-01 Colombia Imports
POWER ELECTRONICS INTERNACIONAL COLOMBIA S A S
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXX 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


Sample Bill of Lading

1,207 shipment records available

Bill of Lading Number
4096201
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Power Electronics International Colombia S A S
Consignee (Original Format)
POWER ELECTRONICS INTERNACIONAL COLOMBIA S A S AUT MEDELLIN KM 3 PUNTO 5 TER TERRESTRE
NIT ID (Original Format)
900948019
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Power Electronics Espa&A
Shipper (Original Format)
POWER ELECTRONICS ESPAnA S.L. POLIGONO INDUSTRIAL CARRASES RONDA
Carrier (Original Format)
IBERIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
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
8543900000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXX XXXXXXXXX XXXXXXX XX XXXX XX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
58.48
Net Weight (kg)
53.94
Value of Goods, CIF (USD)
$6,142
Value of Goods, FOB (USD)
$5,857
Freight Cost
283.96
Freight Value
285.38
Insurance Cost
1.42
Total Tax Paid
5217000
Acceptance Date
2023-05-31
Acceptance Number
32023000737952
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506726
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6142.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
412215797
Document Type
N
Exchange Rate
4470.83
Flag Code
245
Identification Formula
32023000737952.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
1023262601
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-18
Payment Form
1
Payment Value
5217000
Preprinted Number
32023000737952
Subheadings
2
Tariff Base
27460017
User Type
23
Value Added Tax Base
27460017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5217000
Value Added Tax Total
5217000
Verification Number
1