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Supply Chain Intelligence about:

LEDtronics, Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

9 South American shipments available for LEDtronics, Inc.
Fecha fuente de datos Clientes Detalles
2011-03-30 Colombia Imports
INVERSIONES TECNICAS Y COMERCIALES LTDA IVERTEC LTDA
XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX
2010-12-16 Colombia Imports
INVERSIONES TECNICAS Y COMERCIALES LTDA IVERTEC LTDA
XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXXXXXXX
2013-11-15 Colombia Imports
MAQUIMPORT DE OCCIDENTE LTDA
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
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Contact information for LEDtronics, Inc.

 
Dirección
23105 KASHIWA COURT TORRANCE, CA 90505
 
 

Sample Bill of Lading

289 shipment records available

Bill of Lading Number
575002089398
Shipment Date
2011-03-30
Filing Date
2011-03-30
Consignee
Inversiones Tecnicas Y Comerciales Ltda Ivertec Ltda
Consignee (Original Format)
INVERSIONES TECNICAS Y COMERCIALES LTDA IVERTEC LTDA C L 28 A 16 41
NIT ID (Original Format)
860507801
Consignee Class
P
Consignee Province
11
Shipper
LEDtronics, Inc.
Shipper (Original Format)
LEDTRONICS, INC 23105 KASHIWA COURT TORRANCE, 90505
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BSP SA 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
United States
Transport Method
Air
Transport Document
640594978352
HS Code
8541409000
Goods Shipped
XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
2110.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$13,115
Value of Goods, FOB (USD)
$12,869
Freight Cost
168.76
Freight Value
245.97
Insurance Cost
77.21
Total Tax Paid
5332000
Acceptance Date
2011-03-29
Acceptance Number
32011000344446
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
124379
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
13115.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
175296891
Document Type
N
Economic Activity
5246
Exchange Rate
1865.11
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-16
Invoice Number
279908
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-03-16
Payment Form
10
Payment Value
5332000
Preprinted Number
32011000344446
Subheadings
1
Tariff Base
24461048
Tariff Paid
1223000
Tariff Percentage
5.0
Tariff Subtotal
1223000
Tariff Total
1223000
Total Paid
5332000
User Type
23
Value Added Tax Base
25684048
Value Added Tax Paid
4109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4109000
Value Added Tax Total
4109000
Verification Number
1