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Valeo Sylvania Illuminacion

企业页面   Mexico

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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。

1 South American shipment available for Valeo Sylvania Illuminacion
日期 数据来源 客户 详细信息
2012-09-28 Colombia Imports
FORD MOTOR DE COLOMBIA SUCURSAL
XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX
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Contact information for Valeo Sylvania Illuminacion

 
地址
AV DE LA MONTAÐA/102///SANTA ROSA JAUEREGUI/PARQ INDL QUERETARO CARR QRO A SLP QUERETARO QUERETARO 76220
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 40 - Rubber and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

3,625 shipment records available

Bill of Lading Number
57500369
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Ford Motor De Colombia Sucursal
Consignee (Original Format)
FORD MOTOR DE COLOMBIA SUCURSAL CR 7 113 43 OF 1101 1102
NIT ID (Original Format)
800186142
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Valeo Sylvania Illuminacion
Shipper (Original Format)
VALEO SYLVANIA ILUMINACION S DE R.L. DE C.V. AV LA M,ONTAÑA NO.102,PARQUE INDUST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
7301821030
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
8512209000
Goods Shipped
XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
690.0
Net Weight (kg)
640.8
Value of Goods, CIF (USD)
$2,567
Value of Goods, FOB (USD)
$1,166
Freight Cost
1401.2
Freight Value
1401.22
Insurance Cost
0.02
Total Tax Paid
739000
Acceptance Date
2012-09-28
Acceptance Number
32012001402322
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
33120
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2567.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
200958261
Document Type
N
Economic Activity
5011
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
99
Incomex Office
99
Invoice Date
2012-08-20
Invoice Number
1750
Legal Representative Document
52311602
Legal Representative Name
LUZ DARY REYES AVILA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-09-25
Payment Form
99
Payment Value
739000
Preprinted Number
32012001402322
Subheadings
1
Tariff Base
4618449
User Type
23
Value Added Tax Base
4618449
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
739000
Value Added Tax Total
739000
Verification Number
5

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