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Supply Chain Intelligence about:

Bha Altair Llc

企业页面   United States

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轻松使用贸易数据

18 美国出口货运
US
39 南美货运信息
南美

按公司排序的美国出口海关记录

18 U.S. Export shipments available for Bha Altair Llc
日期 发货人 重量 集装箱
2021-07-19 Bha Altair Llc 27148 KG 8
2021-01-13 Bha Altair Llc 3 KG 1
2021-01-06 Bha Altair Llc 14104 KG 5
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 Bha Altair Llc

 
地址
OUTLOOK ST OVERLAND PARK 66211
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  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 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

297 shipment records available

Bill of Lading Number
575011030665
Shipment Date
2020-10-16
Filing Date
2020-10-16
Consignee
Ferro Colombia Sas
Consignee (Original Format)
FERRO COLOMBIA SAS CL 7 23 C 10
NIT ID (Original Format)
890906397
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Bha Altair Llc
Shipper (Original Format)
BHA ALTAIR, LLC 11501 OUTLOOK ST, STE 100 KS 66211
Shipper Global HQ
Parker Hannifin
Shipper Domestic HQ
Parker Hannifin
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
23045
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
295.74
Item Quantity Unit
KG
Gross Weight (kg)
474.0
Net Weight (kg)
295.74
Value of Goods, CIF (USD)
$18,856
Value of Goods, FOB (USD)
$17,028
Freight Cost
1827.32
Freight Value
1827.67
Insurance Cost
0.35
Total Tax Paid
13756000
Acceptance Date
2020-10-16
Acceptance Number
482020000524717
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
564945
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18855.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
5
Document Identifier
353001498
Document Type
N
Exchange Rate
3839.73
Flag Code
434
Identification Formula
48202000052471
Import Type
1
Incomex Office
99
Invoice Date
2020-09-16
Invoice Number
10210434
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5308.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-10-02
Payment Form
3
Payment Value
13756000
Preprinted Number
482020000524717
Subheadings
1
Tariff Base
72400682
User Type
23
Value Added Tax Base
72400682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13756000
Value Added Tax Total
13756000
Verification Number
3