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Supply Chain Intelligence about:

Aatcc

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 Aatcc
日期 数据来源 客户 详细信息
2010-09-21 Colombia Imports
ENCAJES S.A.COLOMBIA
XX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXX XXXXX XX XXXXXXXXXX XXX XXXXX X
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Contact information for Aatcc

 
地址
DAVIS DRIVE RESEARCH TRIANGLE PARK, NC 277092215
 
 

Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575001600435
Shipment Date
2010-09-21
Filing Date
2010-09-21
Consignee
Encajes S.A. Colombia
Consignee (Original Format)
ENCAJES S.A.COLOMBIA CL 17 A 69 B 06
NIT ID (Original Format)
900060476
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aatcc
Shipper (Original Format)
AATCC P.O. BOX 12215 ONE DAVIS DRIVE RESE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERBLUE S A 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
RDU4PC3185
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805939000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXX XXXXX XX XXXXXXXXXX XXX XXXXX X
Item Quantity
26.22
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
26.22
Value of Goods, CIF (USD)
$691
Value of Goods, FOB (USD)
$351
Freight Cost
210.0
Freight Value
339.66
Insurance Cost
0.35
Total Tax Paid
418000
Acceptance Date
2010-09-21
Acceptance Number
32010000918104
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
625753
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
690.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
6801
Destination Providence
11
Document Identifier
167774574
Document Type
N
Exchange Rate
1811.55
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-02
Invoice Number
45067
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
129.31
Packaging Code
PK
Payment Date
2010-09-03
Payment Form
1
Payment Value
418000
Preprinted Number
32010000918104
Subheadings
1
Tariff Base
1251165
Tariff Percentage
15.0
Tariff Subtotal
188000
Tariff Total
188000
User Type
23
Value Added Tax Base
1439165
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
1