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Supply Chain Intelligence about:

Nidec Motor Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

101 South American shipments available for Nidec Motor Corporation
Fecha fuente de datos Clientes Detalles
2020-10-15 Colombia Imports
SISTEMAS ELECTRONICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX
2020-10-15 Colombia Imports
SISTEMAS ELECTRONICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX
2020-10-15 Colombia Imports
SISTEMAS ELECTRONICOS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Nidec Motor Corporation

 
Dirección
7078 SHADY OAK ROAD EDEN PRAIRIE
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575011113459
Shipment Date
2020-10-15
Filing Date
2020-10-15
Consignee
Sistemas Electronicos S.A.S.
Consignee (Original Format)
SISTEMAS ELECTRONICOS S.A.S. CL 4 B 27 85
NIT ID (Original Format)
890321256
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Nidec Motor Corporation
Shipper (Original Format)
NIDEC MOTOR CORPORATION 7078 SHADY OAK ROAD
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-31391318
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
9032899000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
141.89
Net Weight (kg)
126.38
Value of Goods, CIF (USD)
$20,428
Value of Goods, FOB (USD)
$20,072
Freight Cost
280.91
Freight Value
355.99
Insurance Cost
50.18
Total Tax Paid
14903000
Acceptance Date
2020-10-15
Acceptance Number
882020000075780
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
121999
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
20427.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
352987008
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
88202000007578
Import Type
1
Incomex Office
99
Invoice Date
2020-09-28
Invoice Number
10430750
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
24.9
Packaging Code
PC
Payment Date
2020-10-05
Payment Form
5
Payment Value
14903000
Preprinted Number
882020000075780
Subheadings
5
Tariff Base
78437659
User Type
23
Value Added Tax Base
78437659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14903000
Value Added Tax Total
14903000
Verification Number
3

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