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Supply Chain Intelligence about:

Andrew & Williamson Sales Co.

企业页面   United States

See Andrew & Williamson Sales Co.'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。

7 South American shipments available for Andrew & Williamson Sales Co.
日期 数据来源 客户 详细信息
2022-04-01 Colombia Imports
GRINFAMILY S.A.S.
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2022-04-01 Colombia Imports
GRINFAMILY S.A.S.
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
2022-04-11 Colombia Imports
GRINFAMILY S.A.S.
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XX
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 Andrew & Williamson Sales Co.

 
地址
9940 MARCONI DR. SAN DIEGO CA 92154 LOS ANGELES AS
 
 

Sample Bill of Lading

650 shipment records available

Bill of Lading Number
575012253670
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
Grinfamily S.A.S.
Consignee (Original Format)
GRINFAMILY S.A.S. CR 13 BIS 110 81
NIT ID (Original Format)
900674489
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Andrew & Williamson Sales Co.
Shipper (Original Format)
ANDREW & WILLIAMSON SALES CO 9940 MARCONI DRIVE, SAN DIEGO CA 92
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
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
HBL-3039
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
4823909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
461.3
Item Quantity Unit
KG
Gross Weight (kg)
512.56
Net Weight (kg)
461.3
Value of Goods, CIF (USD)
$1,233
Value of Goods, FOB (USD)
$1,103
Freight Cost
126.66
Freight Value
129.42
Insurance Cost
2.76
Total Tax Paid
890000
Acceptance Date
2022-04-01
Acceptance Number
482022000195486
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
795046
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1232.82
Declaration Type
2
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
384577591
Document Type
N
Exchange Rate
3798.9
Flag Code
741
Identification Formula
4.8202200019548E13
Import Type
99
Incomex Office
99
Invoice Date
2022-02-28
Invoice Number
87239
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
147
Packaging Code
PK
Payment Date
2022-03-15
Payment Form
99
Payment Value
890000
Preprinted Number
482022000195486
Subheadings
7
Tariff Base
4683360
User Type
23
Value Added Tax Base
4683360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
890000
Value Added Tax Total
890000
Verification Number
8