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Valeo Iluminacion S.A.U

企业页面   Spain

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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。

91 South American shipments available for Valeo Iluminacion S.A.U
日期 数据来源 客户 详细信息
2022-07-12 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2022-08-10 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
2022-08-10 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX 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

Contact information for Valeo Iluminacion S.A.U

 
地址
CTRA. DE VILLAVICIOSA A PINTO KM. 1 MADRID
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575012469458
Shipment Date
2022-07-12
Filing Date
2022-07-12
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A. CL 6 SUR 50 C 104
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Valeo Iluminacion S.A.U
Shipper (Original Format)
VALEO ILUMINACION S.A.U, Ctra. de Villaviciosa a Pinto Km. 1
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
890443
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
708.0
Net Weight (kg)
637.2
Value of Goods, CIF (USD)
$2,173
Value of Goods, FOB (USD)
$1,832
Freight Cost
156.25
Freight Value
341.83
Insurance Cost
0.58
Total Tax Paid
2370000
Acceptance Date
2022-07-12
Acceptance Number
482022000437026
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
255607
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
2173.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
389741964
Document Type
N
Exchange Rate
4369.7
Flag Code
472
Identification Formula
4.8202200043702E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-08
Invoice Number
1122003222
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
2
Other Costs
185.0
Packaging Code
PK
Payment Date
2022-06-20
Payment Form
1
Payment Value
2370000
Preprinted Number
482022000437026
Subheadings
1
Tariff Base
9496800
Tariff Percentage
5.0
Tariff Subtotal
475000
Tariff Total
475000
User Type
23
Value Added Tax Base
9971800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1895000
Value Added Tax Total
1895000

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