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Supply Chain Intelligence about:

Amentum Services Inc.

企业页面   United States

See Amentum Services Inc.'s products and customers

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简洁并有序的南美国家货运信息。

54 South American shipments available for Amentum Services Inc.
日期 数据来源 客户 详细信息
2023-05-18 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
2023-06-01 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
2023-06-09 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
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 Amentum Services Inc.

 
地址
20501 SENECA MEADOWS PKWY SUITE 300 GERMANTOWN
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575013364439
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC CR 54 26 24 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Amentum Services Inc.
Shipper (Original Format)
AMENTUM SERVICES INC. 20501 SENECA MEADOWS PARKWAY SUITE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
FUERZA AEREA COLOMBIANA
Shipment Origin
United States
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
397878057753
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.34
Net Weight (kg)
10.21
Value of Goods, CIF (USD)
$11,450
Value of Goods, FOB (USD)
$11,212
Freight Cost
180.71
Freight Value
237.96
Insurance Cost
57.25
Acceptance Date
2023-05-18
Acceptance Number
32023000671741
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
365980
Customs Agent
30
Customs Code
C165
Customs Declaration
3
Customs Value
11450.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
411697054
Document Type
A
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000671741.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-05-04
Invoice Number
TACLS-23123-12
Legal Representative Document
899999102.000000
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
42.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-04
Payment Form
99
Preprinted Number
32023000671741
Subheadings
1
Tariff Base
52683167
User Type
23
Value Added Tax Base
52683167
Verification Number
8