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Supply Chain Intelligence about:

Astro Maquinaria Corp.

企业页面   United States

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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。

62 South American shipments available for Astro Maquinaria Corp.
日期 数据来源 客户 详细信息
2022-12-27 Colombia Imports
TECNO FUEGO S.A.S.
XXXXXXXXXXXXXXXX X XXX XXXX XXXX XX X XXX XXXXXX XX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXX XX XXX
2022-12-27 Colombia Imports
TECNO FUEGO S.A.S.
XXXXXXXXXXXXXXXX X XXX XXXX XXXX XX X XXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXXX X
2023-05-30 Colombia Imports
TECNO FUEGO S.A.S.
XXXXXXXXXXXXXXXX X XXX XXXX XXXX XX X XXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXXX 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 Astro Maquinaria Corp.

 
地址
1060 WOODCOCK RD #119 ORLANDO
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575012994898
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Tecno Fuego S.A.S.
Consignee (Original Format)
TECNO FUEGO S.A.S. CR 9 G 110 187 BG 82 PQ IND CARIBE
NIT ID (Original Format)
890114157
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Astro Maquinaria Corp.
Shipper (Original Format)
ASTRO MAQUINARIA CORP. 1060 WOODCOCK RD #119
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ24978
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7309000000
Goods Shipped
XXXXXXXXXXXXXXXX X XXX XXXX XXXX XX X XXX XXXXXX XX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
151.0
Net Weight (kg)
143.45
Value of Goods, CIF (USD)
$2,221
Value of Goods, FOB (USD)
$2,166
Freight Cost
26.34
Freight Value
54.76
Insurance Cost
15.16
Total Tax Paid
2009000
Acceptance Date
2022-12-26
Acceptance Number
872022000191324
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
53341
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2220.76
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
403661757
Document Type
N
Exchange Rate
4760.61
Flag Code
221
Identification Formula
8.7202200019132E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
AMC-CI-988-22
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
8001.0
Number Packages
22
Other Costs
13.26
Packaging Code
VA
Payment Date
2022-12-11
Payment Form
1
Payment Value
2009000
Preprinted Number
872022000191324
Subheadings
28
Tariff Base
10572172
Total Paid
2009000
User Type
23
Value Added Tax Base
10572172
Value Added Tax Paid
2009000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2009000
Value Added Tax Total
2009000
Verification Number
6