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Akron Brass Co.

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。

8 South American shipments available for Akron Brass Co.
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
TECNO FUEGO LIMITADA
XXXXXXXXX XXXX XXXXXXX XXX XXXXX XXX XXXXX XX XX XX XX XX XXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XXXXXX
2007-04-13 Colombia Imports
TECNO FUEGO LIMITADA
XXXXX XXXXXXXXX X XXXXX XX XX XX XXXXXX XXX XX XXX XX XXXXXXXXXXXXX XX XX XX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXX
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 Akron Brass Co.

 
地址
MOOSTER OHIO
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

223 shipment records available

Bill of Lading Number
007100000819
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Tecno Fuego Limitada
Consignee (Original Format)
TECNO FUEGO LIMITADA
NIT ID (Original Format)
890114157
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Akron Brass Co.
Shipper (Original Format)
AKRON BRASS CO.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ANDINOS S.I.A. LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72957542520
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201300000
Goods Shipped
XXXXXXXXX XXXX XXXXXXX XXX XXXXX XXX XXXXX XX XX XX XX XX XXX XXXXX XX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.07
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$198
Freight Cost
4.09
Freight Value
5.08
Insurance Cost
0.99
Total Tax Paid
66147
Acceptance Date
2007-04-13
Acceptance Number
22007100046387
Bank Branch ID
474
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
4805
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
203.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1401
Destination Providence
8
Document Identifier
104949311
Document Type
N
Exchange Rate
2171.47
Flag Code
249
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
15216
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2007-04-02
Payment Form
10
Payment Value
66147
Preprinted Number
22007100046387
Subheadings
10
Tariff Base
440982
Tariff Paid
66147
Tariff Percentage
15.0
Tariff Subtotal
66147
Tariff Total
66147
Total Paid
66147
Value Added Tax Base
507129
Verification Number
8

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