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Supply Chain Intelligence about:

Bluestar

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。

175 South American shipments available for Bluestar
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
SISTEMAS FOURGEN S.A.
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXX XXXXX XXXXXXXX XX XXXXXXX X XXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XX XX 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 Bluestar

 
地址
CHICAGO, IL
 
 

Sample Bill of Lading

270 shipment records available

Bill of Lading Number
007100002943
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Sistemas Fourgen S.A.
Consignee (Original Format)
SISTEMAS FOURGEN S.A.
NIT ID (Original Format)
800135441
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Bluestar
Shipper (Original Format)
BLUESTAR
Carrier (Original Format)
GIRAG S.A.
Declarer
ALMACENAR S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0011956
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
8471609000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXX XXXXX XXXXXXXX XX XXXXXXX X XXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XX XX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
403.0
Net Weight (kg)
362.7
Value of Goods, CIF (USD)
$20,592
Value of Goods, FOB (USD)
$19,634
Freight Cost
375.2
Freight Value
957.5
Insurance Cost
58.9
Total Tax Paid
9747614
Acceptance Date
2007-04-13
Acceptance Number
112007100036210
Bank Branch ID
253
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1794
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
20591.5
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
104949165
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-21
Invoice Number
030327
Legal Representative Document
860002152
Legal Representative Name
ALMACENAR S.A.
Municipality
5001.0
Number Packages
2
Other Costs
523.4
Packaging Code
BT
Payment Date
2007-03-27
Payment Form
1
Payment Value
9747614
Preprinted Number
112007100036210
Subheadings
1
Tariff Base
44713825
Tariff Paid
2235691
Tariff Percentage
5.0
Tariff Subtotal
2235691
Tariff Total
2235691
Total Paid
9747614
Value Added Tax Base
46949516
Value Added Tax Paid
7511923
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7511923
Value Added Tax Total
7511923
Verification Number
9