Electroindustrial Ltda | Informe del Comprador — Panjiva
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Electroindustrial Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Electroindustrial Ltda
Fecha fuente de datos Proveedor Detalles
2007-03-13 Colombia Imports
ELECTROINDUSTRIAL LTDA
LAMPARAS Y TUBOS ELECTRICOS DE INCANDESCENCIA O DE DESCARGA, INCLUIDOS LOS FAROS O UNIDADES SELLADOS Y LAS LAMPARAS Y
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Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007000000358
Shipment Date
2007-03-13
Consignee
Electroindustrial Ltda
Consignee (Original Format)
ELECTROINDUSTRIAL LTDA
NIT ID (Original Format)
804014611
Consignee Verification Number (Original Format)
8
Consignee Class
O
Consignee Province
76
Shipper
Ge Lighting Peru SA
Shipper (Original Format)
GE LIGHTING PERU S. A.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
3740XMBVT070201
HS Code
8539399000
Goods Shipped
LAMPARAS Y TUBOS ELECTRICOS DE INCANDESCENCIA O DE DESCARGA, INCLUIDOS LOS FAROS O UNIDADES SELLADOS Y LAS LAMPARAS Y
Item Quantity
51820.0
Item Quantity Unit
U
Gross Weight (kg)
6680.0
Net Weight (kg)
5880.0
Value of Goods, CIF (USD)
$112,372
Value of Goods, FOB (USD)
$104,808
Freight Cost
6665.0
Freight Value
7563.99
Insurance Cost
524.04
Total Tax Paid
52792754
Acceptance Date
2007-04-07
Acceptance Number
352007100060485
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
55090
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
112372.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
68
Document Identifier
104796804
Document Type
N
Exchange Rate
2155.06
Filing Date
2007-04-09
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-09
Invoice Number
001-0047383
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
76109.0
Number Packages
5182
Other Costs
374.95
Packaging Code
CT
Payment Date
2007-02-02
Payment Form
1
Payment Value
52792754
Preprinted Number
352007100060485
Subheadings
1
Tariff Base
242168596
Tariff Paid
12108430
Tariff Percentage
5.0
Tariff Subtotal
12108430
Tariff Total
12108430
Total Paid
52792754
Value Added Tax Base
254277026
Value Added Tax Paid
40684324
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40684324
Value Added Tax Total
40684324
Verification Number
1