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Supply Chain Intelligence about:

A&I Products

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
73 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for A&I Products
日期 发货人 重量 集装箱
2016-06-23 A & I Products 5718 KG 1
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Contact information for A&I Products

 
地址
25639 NETWORK PLACE CHICAGO, IL 60673
 
 

Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575012395868
Shipment Date
2022-05-27
Filing Date
2022-05-27
Consignee
Casatoro S.A. Bic
Consignee (Original Format)
CASATORO S.A. BIC CR 72 170 97
NIT ID (Original Format)
830004993
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
A&I Products
Shipper (Original Format)
A&I PRODUCTS 25639 NETWORK PLACE CHICAGO, IL 606
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
171759
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
14.32
Net Weight (kg)
13.56
Value of Goods, CIF (USD)
$605
Value of Goods, FOB (USD)
$573
Freight Cost
16.8
Freight Value
31.84
Insurance Cost
0.26
Total Tax Paid
757000
Acceptance Date
2022-05-27
Acceptance Number
32022000730782
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
404139
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
605.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
388197689
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000730782E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-13
Invoice Number
12470090
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
9
Other Costs
14.78
Packaging Code
PK
Payment Date
2022-04-24
Payment Form
1
Payment Value
757000
Preprinted Number
32022000730782
Subheadings
31
Tariff Base
2451350
Tariff Percentage
10.0
Tariff Subtotal
245000
Tariff Total
245000
User Type
23
Value Added Tax Base
2696350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
1