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Supply Chain Intelligence about:

A & A Mfg. Co. Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for A & A Mfg. Co. Inc.
日期 数据来源 客户 详细信息
2014-07-22 Colombia Imports
DISTRIBUIDORA MAYORISTA MAN-PAR S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
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Contact information for A & A Mfg. Co. Inc.

 
地址
2300 SOUTH CALHOUN ROAD NEW BERLIN, WI 53151
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575005360186
Shipment Date
2014-07-22
Filing Date
2014-07-22
Consignee
Distribuidora Mayorista Man Par S.A.
Consignee (Original Format)
DISTRIBUIDORA MAYORISTA MAN-PAR S.A. CR 63 4 G 35
NIT ID (Original Format)
830016573
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
A & A Mfg. Co. Inc.
Shipper (Original Format)
A & A MANUFACTURING CO., INC. WI 53151-0847
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
0132345
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
8487909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
177.0
Net Weight (kg)
158.76
Value of Goods, CIF (USD)
$3,573
Value of Goods, FOB (USD)
$3,265
Freight Cost
304.2
Freight Value
307.79
Insurance Cost
3.59
Total Tax Paid
1057000
Acceptance Date
2014-07-22
Acceptance Number
32014001108926
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
523308
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3572.79
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
230175832
Document Type
N
Exchange Rate
1848.91
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-01
Invoice Number
3076992
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-07-08
Payment Form
8
Payment Value
1057000
Preprinted Number
32014001108926
Subheadings
1
Tariff Base
6605767
User Type
23
Value Added Tax Base
6605767
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1057000
Value Added Tax Total
1057000