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Supply Chain Intelligence about:

Aaa Tool & Supply

企业页面   United States

See Aaa Tool & Supply's products and customers

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轻松使用贸易数据

137 美国出口货运
US
2 南美货运信息
南美

按公司排序的美国出口海关记录

137 U.S. Export shipments available for Aaa Tool & Supply
日期 发货人 重量 集装箱
2022-08-11 Aaa Tool & Supply 263 KG 1
2020-09-24 Aaa Tool & Supply 23 KG 1
2015-04-22 Aaa Tool & Supply 631 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Contact information for Aaa Tool & Supply

 
地址
1450 SOUTH STATE RD 7 HOLLYWOOD FL 33023 US
 
 

Sample Bill of Lading

139 shipment records available

Bill of Lading Number
116575003100
Shipment Date
2012-03-26
Filing Date
2012-03-26
Consignee
redacted
Consignee (Original Format)
VILLEGAS VARGAS ANGELA ISABEL CR 76 50 24
NIT ID (Original Format)
43513414
Consignee Verification Number (Original Format)
redacted
Consignee Class
2
Consignee Province
5
Shipper
Aaa Tool & Supply
Shipper (Original Format)
AAA TOOL & SUPPLY 1450 S.STATE ROAD 7 FL 33023
Shipper Global HQ
Aaa Tool & Supply
Shipper Domestic HQ
Aaa Tool & Supply
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
729-86927691
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467810000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.83
Net Weight (kg)
4.35
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$132
Freight Cost
36.25
Freight Value
36.91
Insurance Cost
0.66
Acceptance Date
2012-03-26
Acceptance Number
902012000051861
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
4342
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
169.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
192230008
Exchange Rate
1761.87
Flag Code
169
Identification Formula
20120000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-01
Invoice Number
228600
Legal Representative Document
71652334
Legal Representative Name
ALVAREZ GONZALEZ LUIS OSWALDO
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-03-13
Payment Form
1
Payment Value
48000
Preprinted Number
9020120000518610
Subheadings
6
Tariff Base
297774
User Type
23
Value Added Tax Base
297774
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
3