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Supply Chain Intelligence about:

Astro Tex Co. Inc.

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。

1 South American shipment available for Astro Tex Co. Inc.
日期 数据来源 客户 详细信息
2007-10-09 Colombia Imports
CONSTRUAIRE LTDA
XXXX XXXXXXXXXXX X XXXXXXX XXXXX XXXXX XXX XX XXX XXXX XXX XXXXXXX XXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXXX XXXXX
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 Astro Tex Co. Inc.

 
地址
2512 SUMMIT AV PLANO TEXAS 75074
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
007100037104
Shipment Date
2007-10-09
Filing Date
2007-10-09
Consignee
Construaire Ltda
Consignee (Original Format)
CONSTRUAIRE LTDA CR 54 16 06
NIT ID (Original Format)
830018468
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Astro Tex Co. Inc.
Shipper (Original Format)
ASTRO-TEX COMPANY, INC. 2512 SUMMIT SUITE 311 PLANO TEXAS 7
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CONTINENTAL DE ADUANA SIA LTDA
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
SCI-30733
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
XXXX XXXXXXXXXXX X XXXXXXX XXXXX XXXXX XXX XX XXX XXXX XXX XXXXXXX XXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
63.5
Net Weight (kg)
57.15
Value of Goods, CIF (USD)
$1,358
Value of Goods, FOB (USD)
$1,255
Freight Cost
39.95
Freight Value
102.81
Insurance Cost
3.14
Total Tax Paid
754451
Acceptance Date
2007-10-05
Acceptance Number
32007100848161
Bank Branch ID
46
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4413
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1357.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
112023947
Document Type
N
Economic Activity
5161
Exchange Rate
2013.18
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-27
Invoice Number
4236
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANA SIA LTDA
Municipality
11001.0
Number Packages
4
Other Costs
59.72
Packaging Code
BT
Payment Date
2007-09-18
Payment Form
8
Payment Value
754451
Preprinted Number
32007100848161
Subheadings
7
Tariff Base
2733516
Tariff Paid
273352
Tariff Percentage
10.0
Tariff Subtotal
273352
Tariff Total
273352
Total Paid
754451
User ID
101
User Type
26
Value Added Tax Base
3006868
Value Added Tax Paid
481099
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
481099
Value Added Tax Total
481099
Verification Number
5