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Airgas USA Llc

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。

69 South American shipments available for Airgas USA Llc
日期 数据来源 客户 详细信息
2014-11-05 Colombia Imports
ISMOCOL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
2014-11-05 Colombia Imports
ISMOCOL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
2015-06-11 Colombia Imports
ISMOCOL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
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

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Contact information for Airgas USA Llc

 
地址
6979 NW 82ND AVE MIAMI
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575005646351
Shipment Date
2014-11-05
Filing Date
2014-11-05
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A. CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Airgas USA Llc
Shipper (Original Format)
AIRGAS USA LLC 6979 NW 82ND AVE
Shipper Domestic HQ
Airgas Llc (5 G80)
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
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
AOL-96464
HS Code
8517700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.89
Net Weight (kg)
10.7
Value of Goods, CIF (USD)
$1,608
Value of Goods, FOB (USD)
$1,464
Freight Cost
15.76
Freight Value
144.2
Insurance Cost
9.61
Total Tax Paid
528000
Acceptance Date
2014-11-05
Acceptance Number
32014001739393
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
572891
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
1608.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
68
Document Identifier
236637486
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-29
Invoice Number
9033006798
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
68001.0
Number Packages
5
Other Costs
118.83
Packaging Code
PK
Payment Date
2014-10-31
Payment Form
3
Payment Value
528000
Preprinted Number
32014001739393
Subheadings
5
Tariff Base
3297646
Total Paid
528000
User Type
23
Value Added Tax Base
3297646
Value Added Tax Paid
528000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
528000
Value Added Tax Total
528000
Verification Number
2

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