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Supply Chain Intelligence about:

Servicios Electricos Ltda

企业页面   Colombia

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简洁并有序的南美国家货运信息。

4 South American shipments available for Servicios Electricos Ltda
日期 数据来源 供应商 详细信息
2013-07-02 Colombia Imports
SERVICIOS ELECTRICOS LTDA
D.O 64-13. NOS ACOGEMOS AL DECRETO 3803 DE 2006. CONDUCTORES ELECTRICOS PARA UNA TENSION SUPERIOR A 1000V. CONDUCTORES /
2016-02-24 Colombia Imports
SERVICIOS ELECTRICOS LIMITADA
DO 2016-012. (BAQ1602034).MERCANCIA NUEVA, AÑO DE FABRICACION: 2016. NO APLICA CERTIFICADO
2016-02-24 Colombia Imports
SERVICIOS ELECTRICOS LIMITADA
DO 2016-012.(BAQ1602034). NOS ACOGEMOS AL DECRETO 0925 DE 2013. TUBOS DE COBRE ESTAÑADO,
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Contact information for Servicios Electricos Ltda

 
地址
CL 64 43 126 BRR BOSTON CAUCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
116575004412
Filing Date
2013-07-02
Shipment Date
2013-06-20
Consignee
Servicios Electricos Ltda
Consignee (Original Format)
SERVICIOS ELECTRICOS LTDA CALLE 64 N. 43-126
NIT ID (Original Format)
890106706
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
8
Shipper
Watteredge Llc
Shipper (Original Format)
WATTEREDGE, LLC 567 MILLER ROAD, AVON LAKE 44012
Shipper Ultimate Parent
#<SpCompany:0x0055f4efc1e528>
Carrier (Original Format)
AEROLINEAS TAMPA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
817CLE09389564
HS Code
8544601000
Goods Shipped
D.O 64-13. NOS ACOGEMOS AL DECRETO 3803 DE 2006. CONDUCTORES ELECTRICOS PARA UNA TENSION SUPERIOR A 1000V. CONDUCTORES /
Item Quantity
122.5
Item Quantity Unit
KG
Gross Weight (kg)
132.0
Net Weight (kg)
122.5
Value of Goods, CIF (USD)
$4,585
Value of Goods, FOB (USD)
$3,760
Freight Cost
775.0
Freight Value
824.8
Insurance Cost
18.8
Acceptance Date
2013-07-02
Acceptance Number
87201300001026
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
31012
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
4585.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
210794283
Document Type
N
Exchange Rate
1922.63
Flag Code
169
Identification Formula
5007005565654
Import Type
1
Incomex Office
99
Invoice Date
2013-05-13
Invoice Number
80169
Legal Representative Document
8742255
Legal Representative Name
DE LA OSSA VARGAS GUSTAVO ADOLFO
Municipality
8001.0
Number Packages
1
Other Costs
31.0
Packaging Code
PK
Payment Date
2013-06-17
Payment Form
8
Payment Value
2434000
Preprinted Number
20124090091565
Tariff Base
8815259
Tariff Paid
882000
Tariff Percentage
10.0
Tariff Subtotal
882000
Tariff Total
882000
Total Paid
2434000
User ID
467
User Type
26
Value Added Tax Base
9697259
Value Added Tax Paid
1552000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1552000
Value Added Tax Total
1552000
Verification Number
7