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Supply Chain Intelligence about:

Meprolight Ltd.

Perfil de la empresa   Israel

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Cleaned and organized South American shipments

87 South American shipments available for Meprolight Ltd.
Fecha fuente de datos Clientes Detalles
2019-12-30 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXX X XX XXXXX XXXXXXXXXX
2019-12-30 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXXX XXXXXXXXX XXX XXXXX XXXX XX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXX XX XX
2019-12-30 Colombia Imports
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXX XXXXXX XX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXX X XX XXXXX XXXXXXX
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Contact information for Meprolight Ltd.

 
Dirección
58 HAZAIT STREET OR AKIVA INDUSTRIA TEL-AVIV
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575010526159
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Ejercito Nacional Contaduria Principal Comando Ejercito
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC AV CL 26 52 00
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Meprolight Ltd.
Shipper (Original Format)
MEPROLIGHT P.O BOX 26,58 HAZAIT STREET OR AKIV
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
ICL-01210160
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013900000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXX X XX XXXXX XXXXXXXXXX
Item Quantity
37923.0
Item Quantity Unit
U
Gross Weight (kg)
139.0
Net Weight (kg)
125.1
Value of Goods, CIF (USD)
$331,844
Value of Goods, FOB (USD)
$329,983
Freight Cost
865.0
Freight Value
1860.53
Insurance Cost
995.53
Acceptance Date
2019-12-30
Acceptance Number
32019002095306
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
994980
Customs Agent
91
Customs Code
C134
Customs Declaration
3
Customs Value
331844.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
5602
Destination Providence
11
Document Identifier
337825712
Document Type
A
Exchange Rate
3281.4
Flag Code
383
Identification Formula
32019002095306
Import Type
1
Incomex Office
3
Invoice Date
2019-12-08
Invoice Number
MEI11900583
Legal Representative Document
800130632
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
22231059
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-10
Payment Form
1
Preprinted Number
32019002095306
Subheadings
1
Tariff Base
1088912902
Value Added Tax Base
1088912902
Verification Number
5