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Ge Multilin (Ge Power Management)

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

87 South American shipments available for Ge Multilin (Ge Power Management)
Fecha fuente de datos Clientes Detalles
2012-01-20 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2012-02-17 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2011-11-11 Colombia Imports
SCHNEIDER ELECTRIC DE COLOMBIA S.A
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
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Contact information for Ge Multilin (Ge Power Management)

 
Dirección
215 ANDERSON AV MARKHAM L6E 1B3 ONTARIO
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575002857153
Shipment Date
2012-01-20
Filing Date
2012-01-20
Consignee
Schneider Electric De Colombia S.A
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A (!) COMPLEJO INDUSTRIAL CELTA TRADE PARK
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ge Multilin (Ge Power Management)
Shipper (Original Format)
GE MULTILIN (GE POWER MANAGEMENT) 215 ANDERSON AV MARKHAM L6E 1B3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
7440701855
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536491900
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$5,811
Value of Goods, FOB (USD)
$5,748
Freight Cost
58.54
Freight Value
63.14
Insurance Cost
4.6
Total Tax Paid
2334000
Acceptance Date
2012-01-20
Acceptance Number
32012000074883
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
90272
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
5810.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25180
Destination Providence
11
Document Identifier
189840225
Document Type
N
Economic Activity
3190
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-15
Invoice Number
175-217166
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2011-12-15
Payment Form
1
Payment Value
2334000
Preprinted Number
32012000074883
Subheadings
1
Tariff Base
10706483
Tariff Percentage
5.0
Tariff Subtotal
535000
Tariff Total
535000
User Type
23
Value Added Tax Base
11241483
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1799000
Value Added Tax Total
1799000
Verification Number
9