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Supply Chain Intelligence about:

Eleco Auto Spare Parts Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

211 South American shipments available for Eleco Auto Spare Parts Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-05-18 Colombia Imports
MUNDO CART DIESEL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXX
2022-05-18 Colombia Imports
MUNDO CART DIESEL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXX
2022-05-18 Colombia Imports
MUNDO CART DIESEL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Eleco Auto Spare Parts Co., Ltd.

 
Dirección
NO 2, JINMA ROAD, MAQUN SCIENCE AND NANJING
 
 

Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575012371669
Shipment Date
2022-05-18
Filing Date
2022-05-18
Consignee
Mundo Cart Diesel S A S
Consignee (Original Format)
MUNDO CART DIESEL S A S CL 17 65 B 06
NIT ID (Original Format)
830097541
Consignee Class
02
Consignee Province
11
Shipper
Eleco Auto Spare Parts Co., Ltd.
Shipper (Original Format)
ELECO AUTO SPARE PARTS CO LTD NO 2, JINMA ROAD, MAQUN SCIENCE AND
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Air
Transport Document
1005823910
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
8708809090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$32
Freight Cost
22.72
Freight Value
22.73
Insurance Cost
0.01
Total Tax Paid
56000
Acceptance Date
2022-05-18
Acceptance Number
32022000677737
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37554
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
55.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
387823156
Document Type
N
Exchange Rate
4109.71
Flag Code
249
Identification Formula
3.2022000677737E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-02
Invoice Number
EAE221030
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-05-09
Payment Form
1
Payment Value
56000
Preprinted Number
32022000677737
Subheadings
7
Tariff Base
226568
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
237568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
7