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Mitsubishi Electric Asia Pte., Ltd.

Perfil de la empresa   Indonesia

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Cleaned and organized South American shipments

55 South American shipments available for Mitsubishi Electric Asia Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2009-01-16 Colombia Imports
MELCO DE COLOMBIA LTDA
XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXX XX
2009-01-16 Colombia Imports
MELCO DE COLOMBIA LTDA
XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXX XX
2009-01-16 Colombia Imports
MELCO DE COLOMBIA LTDA
XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXX XX
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Contact information for Mitsubishi Electric Asia Pte., Ltd.

 
Dirección
307 ALEXANDRA ROAD 4TH FLOOR MITSUB SINGAPORE
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
009000000035
Shipment Date
2009-01-16
Filing Date
2009-01-16
Consignee
Melco De Colombia Ltda
Consignee (Original Format)
MELCO DE COLOMBIA LTDA CL 72 10 07 P 14
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Mitsubishi Electric Corporation
Shipper
Mitsubishi Electric Asia Pte., Ltd.
Shipper (Original Format)
MITSUBISHI ELECTRIC ASIA PTE LTD. 307 ALEXANDRA ROAD 4TH FLOOR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
MOLU463234743
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
8544491000
Goods Shipped
XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXX XX
Item Quantity
519.75
Item Quantity Unit
KG
Gross Weight (kg)
643.18
Net Weight (kg)
519.75
Value of Goods, CIF (USD)
$2,969
Value of Goods, FOB (USD)
$2,765
Freight Cost
198.74
Freight Value
204.05
Insurance Cost
5.31
Acceptance Date
2009-01-16
Acceptance Number
352009000006803
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
470339
Customs Agent
1
Customs Code
C190
Customs Declaration
35
Customs Value
2968.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
134137909
Document Type
N
Economic Activity
5269
Exchange Rate
2220.82
Flag Code
472
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-29
Invoice Number
APC3640216843
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
76109.0
Number Packages
16
Packaging Code
PC
Payment Date
2008-11-29
Payment Form
1
Preprinted Number
352009000006803
Subheadings
9
Tariff Base
6592837
Tariff Exemption
MP2993
User ID
4704
User Type
26
Value Added Tax Base
6592837
Verification Number
1