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Supply Chain Intelligence about:

Bernal

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。

21 South American shipments available for Bernal
日期 数据来源 客户 详细信息
2019-07-03 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XXXX XXXXXXXXXXX XX XX XX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
2019-07-03 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XXXX XXXXXXXXXXX XX XX XX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
2019-08-09 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XXX XXXXXXXXXXX XX XXX XX XXXXXX XXXXXXX XX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX X
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 Bernal

 
地址
2960 TECHNOLOGY DRIVE ROCHESTER HILLS MI 48309 US
 
 

Sample Bill of Lading

269 shipment records available

Bill of Lading Number
475534
Shipment Date
2019-07-03
Filing Date
2019-07-03
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Bernal
Shipper (Original Format)
BERNAL, LLC 2960 TECHNOLOGY DRIVE ROCHESTER HIL
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
AMIACLO190607 1
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
8479900000
Goods Shipped
XXX XXXX XXXXXXXXXXX XX XX XX XXXXXX XXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
506.8
Net Weight (kg)
456.12
Value of Goods, CIF (USD)
$24,830
Value of Goods, FOB (USD)
$24,032
Freight Cost
729.99
Freight Value
797.48
Insurance Cost
1.3
Total Tax Paid
15083000
Acceptance Date
2019-07-03
Acceptance Number
882019000068833
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26149
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
24829.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
324539925
Document Type
N
Exchange Rate
3197.23
Flag Code
169
Identification Formula
88201900006883
Import Type
1
Incomex Office
99
Invoice Date
2019-05-30
Invoice Number
66285
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
11
Other Costs
66.19
Packaging Code
YY
Payment Date
2019-06-06
Payment Form
3
Payment Value
15083000
Preprinted Number
882019000068833
Subheadings
8
Tariff Base
79385782
User Type
23
Value Added Tax Base
79385782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15083000
Value Added Tax Total
15083000
Verification Number
1