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Supply Chain Intelligence about:

Alturnamats

企业页面   United States

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轻松使用贸易数据

49 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

49 U.S. Export shipments available for Alturnamats
日期 发货人 重量 集装箱
2015-03-12 Alturnamats 20049 KG 1
2015-03-03 Alturnamats 20049 KG 1
2015-02-25 Alturnamats 20049 KG 1
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Contact information for Alturnamats

 
地址
701 EAST SPRING STREET TITUSVILLE, PA 16354-7815
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575004205591
Shipment Date
2013-04-11
Filing Date
2013-04-11
Consignee
Nao Supply Sas
Consignee (Original Format)
NAO SUPPLY SAS CL 91 9 16 AP 204
NIT ID (Original Format)
900452483
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Alturnamats
Shipper (Original Format)
ALTURNAMATS TITUSVILLE PA 16354
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2
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
PEVCTG10660
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
2544.54
Item Quantity Unit
KG
Gross Weight (kg)
2827.27
Net Weight (kg)
2544.54
Value of Goods, CIF (USD)
$11,247
Value of Goods, FOB (USD)
$10,642
Freight Cost
441.92
Freight Value
605.13
Insurance Cost
53.21
Total Tax Paid
5677000
Acceptance Date
2013-04-09
Acceptance Number
482013000139364
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14265
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
11247.13
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
207900626
Document Type
N
Exchange Rate
1829.01
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-11
Invoice Number
13-6040
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
110.0
Packaging Code
PK
Payment Date
2013-03-30
Payment Form
1
Payment Value
5677000
Preprinted Number
482013000139364
Subheadings
1
Tariff Base
20571113
Tariff Paid
2057000
Tariff Percentage
10.0
Tariff Subtotal
2057000
Tariff Total
2057000
Total Paid
5677000
User Type
23
Value Added Tax Base
22628113
Value Added Tax Paid
3620000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3620000
Value Added Tax Total
3620000
Verification Number
8