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Supply Chain Intelligence about:

Lenovo Inc. C/O Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

624 South American shipments available for Lenovo Inc. C/O Corp
Fecha fuente de datos Clientes Detalles
2010-05-06 Colombia Imports
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA
XXXXXX X X X XXX XXXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XX XXX XX XXXXXX XXXXXXX
2010-05-06 Colombia Imports
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA
XXXXXX XXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXX
2010-05-06 Colombia Imports
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA
XXXXXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXX XX XXX
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Contact information for Lenovo Inc. C/O Corp

 
Dirección
TRUST CENTER 1209 ORANGE ST WILMING WILMINGTON
 
 

Sample Bill of Lading

624 shipment records available

Bill of Lading Number
575001279669
Shipment Date
2010-05-06
Filing Date
2010-05-06
Consignee
Lenovo Asia Pacific Ltd. Sucursal Colombia
Consignee (Original Format)
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA CR 9 76 49 OF 203 204
NIT ID (Original Format)
900030538
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lenovo Inc. C/O Corp
Shipper (Original Format)
LENOVO INC. C/O CORP TRUST CENTER 1209 ORANGE ST WILMING
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
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
MIA294030
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXXXXX X X X XXX XXXXXXX XXXXXXXX X X XXXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XX XXX XX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.9
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$55
Freight Cost
167.44
Freight Value
167.45
Insurance Cost
0.01
Total Tax Paid
96000
Acceptance Date
2010-05-06
Acceptance Number
32010000409821
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
557004
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
222.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
157547185
Document Type
N
Economic Activity
5163
Exchange Rate
1969.75
Flag Code
249
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-27
Invoice Number
00357483
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-04-30
Payment Form
1
Payment Value
96000
Preprinted Number
32010000409821
Subheadings
1
Tariff Base
438604
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User ID
80
User Type
26
Value Added Tax Base
460604
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
1