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Supply Chain Intelligence about:

Altex Chartered Inc.

企业页面   Panama

See Altex Chartered 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。

159 South American shipments available for Altex Chartered Inc.
日期 数据来源 客户 详细信息
2020-05-27 Colombia Imports
CORRUGADOS DEL DARIEN S.A.S.
XX XXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXX XXX XXXXXX XXXXXXXXXXX XXXX XXX
2020-05-27 Colombia Imports
CORRUGADOS DEL DARIEN S.A.S.
XX XXXXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXX X XX X X XXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXX
2020-05-27 Colombia Imports
CORRUGADOS DEL DARIEN S.A.S.
XX XXXXXXXX X XXXXX XXXXXXXXXXXXXXXXXX X XXXXXXX X XX X X XXXXXXXX XXX XXXXXX XXXXXXXXXXX
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 Altex Chartered Inc.

 
地址
SAMUEL LEWIS AVE. GERARDO ORTEGA ST PANAMA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575010835866
Filing Date
2020-05-27
Shipment Date
2020-05-27
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S.A.S. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
P
Consignee Province
5
Shipper
Altex Chartered Inc.
Shipper (Original Format)
ALTEX CHARTERED INC. SAMUEL LEWIS AVE. GERARDO ORTEGA ST
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPAnIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SMLU6131823A002
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
4804110000
Goods Shipped
XX XXXXXXXX X XXXXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXXX XXX XXXXXX XXXXXXXXXXX XXXX XXX
Item Quantity
24119.0
Item Quantity Unit
KG
Gross Weight (kg)
24119.0
Net Weight (kg)
24119.0
Value of Goods, CIF (USD)
$13,954
Value of Goods, FOB (USD)
$12,678
Freight Cost
1270.0
Freight Value
1276.14
Insurance Cost
6.14
Acceptance Date
2020-05-27
Acceptance Number
412020000006740
Bank Branch ID
412
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
947
Customs Code
C190
Customs Declaration
41
Customs Value
13953.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
344550986
Document Type
N
Exchange Rate
3774.25
Flag Code
434
Identification Formula
41202000000674
Import Type
1
Incomex Office
99
Invoice Date
2020-04-24
Invoice Number
75-202
Legal Representative Document
800152297
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
54005.0
Number Packages
8
Packaging Code
RO
Payment Date
2020-04-24
Payment Form
1
Preprinted Number
412020000006740
Subheadings
1
Tariff Base
52665016
Tariff Exemption
MP3271
User Type
23
Value Added Tax Base
52665016
Verification Number
6