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Supply Chain Intelligence about:

Alpha Associates Inc.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
1南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Alpha Associates Inc.
日期 发货人 重量 集装箱
2022-11-02 Alpha Associates Inc. 10727 KG 0
2018-02-02 Alpha Associates Inc. 8601 KG 0
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Contact information for Alpha Associates Inc.

 
地址
145 LEHIGH AVENUE LAKEWOOD, NJ 08701
 

 
Top products
  1. general
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
009000001216
Shipment Date
2009-03-17
Filing Date
2009-03-17
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A. CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Alpha Associates Inc.
Shipper (Original Format)
ALPHA ASSOCIATES INC 145 LEHIGH AVENUE LAKEWOOD NJ 0870
Shipper Global HQ
Alpha Engineered Composites Llc
Shipper Domestic HQ
Alpha Engineered Composites Llc
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ROLI ADUANAS LTDA. SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787ECCI08-412-0
HS Code
7019590090
Goods Shipped
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX XX XXX
Item Quantity
395.99
Item Quantity Unit
KG
Gross Weight (kg)
439.99
Net Weight (kg)
395.99
Value of Goods, CIF (USD)
$4,209
Value of Goods, FOB (USD)
$3,799
Freight Cost
249.4
Freight Value
409.45
Insurance Cost
5.7
Total Tax Paid
3487000
Acceptance Date
2009-03-17
Acceptance Number
482009000058569
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
90920
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
4208.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
136636416
Document Type
N
Economic Activity
5190
Exchange Rate
2481.26
Flag Code
434
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-01
Invoice Number
22-1763475
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. SIA
Municipality
13001.0
Number Packages
1
Other Costs
154.35
Packaging Code
PK
Payment Date
2009-03-03
Payment Form
1
Payment Value
3487000
Preprinted Number
482009000058569
Subheadings
1
Tariff Base
10442755
Tariff Paid
1566000
Tariff Percentage
15.0
Tariff Subtotal
1566000
Tariff Total
1566000
Total Paid
3487000
User ID
205
User Type
26
Value Added Tax Base
12008755
Value Added Tax Paid
1921000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1921000
Value Added Tax Total
1921000
Verification Number
1

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