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Supply Chain Intelligence about:

Industria Electronica Gallium Ca

Perfil de la empresa   Venezuela

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

483 South American shipments available for Industria Electronica Gallium Ca
Fecha fuente de datos Clientes Detalles
2019-06-20 Colombia Imports
MAVIGAL S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
2019-06-20 Colombia Imports
MAVIGAL S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
2019-10-17 Colombia Imports
MAVIGAL S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Industria Electronica Gallium Ca

 
Dirección
AVENIDA ROMULO GALLEGOS EDIF.SAMAN CARACAS
 
 

Sample Bill of Lading

483 shipment records available

Bill of Lading Number
575010041051
Shipment Date
2019-06-20
Filing Date
2019-06-20
Consignee
Mavigal S A S
Consignee (Original Format)
MAVIGAL S A S AU MEDELLIN KM 2 5 VI 4 PARCELAS 900
NIT ID (Original Format)
900340440
Consignee Class
P
Consignee Province
25
Shipper
Industria Electronica Gallium Ca
Shipper (Original Format)
INDUSTRIA ELECTRONICA GALLIUM C.A. AV. ROMULO GALLEGOS. EDIF SAMAN PI
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
946-60657553
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
8538100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
3273.0
Item Quantity Unit
U
Gross Weight (kg)
205.7
Net Weight (kg)
195.3
Value of Goods, CIF (USD)
$644
Value of Goods, FOB (USD)
$40
Freight Cost
603.79
Freight Value
604.42
Insurance Cost
0.63
Total Tax Paid
650000
Acceptance Date
2019-06-20
Acceptance Number
32019001039984
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
51872
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
644.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
324122162
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001039984
Import Type
1
Incomex Office
99
Invoice Date
2019-06-05
Invoice Number
61070
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
25214.0
Number Packages
29
Packaging Code
PK
Payment Date
2019-06-10
Payment Form
1
Payment Value
650000
Preprinted Number
32019001039984
Subheadings
6
Tariff Base
2103898
Tariff Percentage
10.0
Tariff Subtotal
210000
Tariff Total
210000
User Type
23
Value Added Tax Base
2313898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
9