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Supply Chain Intelligence about:

L M G Electric Group Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

70 South American shipments available for L M G Electric Group Ltda
Fecha fuente de datos Proveedor Detalles
2019-03-15 Colombia Imports
L M G ELECTRIC GROUP LTDA
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2019-03-15 Colombia Imports
L M G ELECTRIC GROUP LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XX XX XXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXX
2019-03-15 Colombia Imports
L M G ELECTRIC GROUP LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XX XX XXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXX
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Contact information for L M G Electric Group Ltda

 
Dirección
CR 12 17 95 OF 301 CUNDINAMARCA
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
3157137
Shipment Date
2019-03-15
Filing Date
2019-03-15
Consignee
L M G Electric Group Ltda
Consignee (Original Format)
L M G ELECTRIC GROUP LTDA CR 12 17 95 OF 203
NIT ID (Original Format)
900081799
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Greatwins International Ltd.
Shipper (Original Format)
GREATWINS INTERNATIONAL LIMITED NO.25, ZHONGXING ROAD, LIUSHI ZHANG
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS 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
Truck
Transport Document
TSZ19010053
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
8536509000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XX XX XXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
1051.63
Net Weight (kg)
1017.57
Value of Goods, CIF (USD)
$11,112
Value of Goods, FOB (USD)
$10,805
Freight Cost
259.11
Freight Value
306.8
Insurance Cost
0.01
Total Tax Paid
6587000
Acceptance Date
2019-03-15
Acceptance Number
32019000466270
Annual License
2019
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
212103
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
11111.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
321035085
Document Type
R
Exchange Rate
3120.04
Flag Code
169
Identification Formula
32019000466270
Import Type
1
Incomex Office
3
Invoice Date
2018-12-05
Invoice Number
CLN-1802
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
License Number
50082064
Municipality
11001.0
Number Packages
109
Other Costs
47.68
Packaging Code
PK
Payment Date
2019-02-02
Payment Form
8
Payment Value
6587000
Preprinted Number
32019000466270
Subheadings
3
Tariff Base
34669260
Total Paid
6587000
User Type
23
Value Added Tax Base
34669260
Value Added Tax Paid
6587000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6587000
Value Added Tax Total
6587000
Verification Number
4