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Supply Chain Intelligence about:

Bluff Mfg.

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。

2 South American shipments available for Bluff Mfg.
日期 数据来源 客户 详细信息
2013-04-12 Colombia Imports
QUAD GRAPHICS COLOMBIA S.A
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
2013-11-21 Colombia Imports
QUAD GRAPHICS COLOMBIA S.A
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
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 Bluff Mfg.

 
地址
1400 EVERMAN PARKWAY SUITE 120 FORT WORTH, TX 76140-5031
 
 

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
575004217576
Shipment Date
2013-04-12
Filing Date
2013-04-12
Consignee
Quad Graphics Colombia S.A.
Consignee (Original Format)
QUAD GRAPHICS COLOMBIA S.A CL 17 41 34
NIT ID (Original Format)
800103903
Consignee Class
P
Consignee Province
11
Shipper
Bluff Mfg.
Shipper (Original Format)
BLUFF MANUFACTURING 1400 EVERMAN PKWY, SUITE 156, FORT
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
CHICTG3238143D
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
8428909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3280.37
Net Weight (kg)
3280.37
Value of Goods, CIF (USD)
$20,730
Value of Goods, FOB (USD)
$17,667
Freight Cost
2957.43
Freight Value
3062.74
Insurance Cost
10.31
Total Tax Paid
6067000
Acceptance Date
2013-04-12
Acceptance Number
482013000144923
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
667595
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20730.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
207904728
Document Type
N
Exchange Rate
1829.01
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-22
Invoice Number
170465
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
95.0
Packaging Code
BT
Payment Date
2013-03-30
Payment Form
8
Payment Value
6067000
Preprinted Number
482013000144923
Subheadings
1
Tariff Base
37915688
User Type
23
Value Added Tax Base
37915688
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6067000
Value Added Tax Total
6067000
Verification Number
9