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Supply Chain Intelligence about:

Air Tite Products Co. Inc.

企业页面   United States

See Air Tite Products Co. Inc.'s products and customers

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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。

102 South American shipments available for Air Tite Products Co. Inc.
日期 数据来源 客户 详细信息
2022-12-05 Colombia Imports
VETIPLUS S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2022-11-15 Colombia Imports
LABORATORIOS LAVERLAM S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXX
2023-01-31 Colombia Imports
VETIPLUS S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Air Tite Products Co. Inc.

 
地址
565 CENTRAL DRIVE SUITE 101 VIRGINIA BEACH, VA 23454
 
 

Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575012940814
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Vetiplus S.A.
Consignee (Original Format)
VETIPLUS S.A. PAR INDUSTRIAL TERRAPUERTO VIA BOGOTA-C
NIT ID (Original Format)
830026664
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Air Tite Products Co. Inc.
Shipper (Original Format)
AIR-TITE PRODUCTS CO., INC 565 CENTRAL DRIVE, VA 23454
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
3952470830
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
68.4
Item Quantity Unit
MIL
Gross Weight (kg)
77.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$5,730
Value of Goods, FOB (USD)
$5,167
Freight Cost
336.0
Freight Value
562.81
Insurance Cost
7.23
Total Tax Paid
5203000
Acceptance Date
2022-12-05
Acceptance Number
32022001730044
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290815
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
5730.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
402602895
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001730044E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
792357
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
18
Other Costs
219.58
Packaging Code
YY
Payment Date
2022-11-15
Payment Form
3
Payment Value
5203000
Preprinted Number
32022001730044
Subheadings
1
Tariff Base
27384062
User Type
23
Value Added Tax Base
27384062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5203000
Value Added Tax Total
5203000
Verification Number
7