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Supply Chain Intelligence about:

Breeze Industriesproduct

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。

5 South American shipments available for Breeze Industriesproduct
日期 数据来源 客户 详细信息
2011-04-12 Colombia Imports
AUTOMOTRICES TITAN S.A.
XX XXXXXXXXXXXXXX XX X XX X XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXX XX XXX XXXXX
2009-08-20 Colombia Imports
AUTOMOTRICES TITAN S.A.
X X XXXXXXXXX XXXX X X XXXXXX XXX XX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2008-09-04 Colombia Imports
AUTOMOTRICES TITAN S.A.
X X XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXXXX XXXX XXXXX XX XXXXXXX XXX XX XXXX XXX X XXXX XX XXXX XXXX
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 Breeze Industriesproduct

 
地址
3582 TUNNELTON RD SALTSBURG PA 15681 US
 
 

Sample Bill of Lading

533 shipment records available

Bill of Lading Number
575002137614
Shipment Date
2011-04-12
Filing Date
2011-04-12
Consignee
Automotrices Titan S.A.
Consignee (Original Format)
AUTOMOTRICES TITAN S.A. CR 127 15 B 60 BG 7 8
NIT ID (Original Format)
800200635
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Breeze Industriesproduct
Shipper (Original Format)
BREEZE INDUSTRIAL PRODUCTS 3582 TUNNELTON ROAD PA 15681-9594
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUNAS CS S.A. NIVEL 2
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
MIAEO-0002840-1
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXX XX X XX X XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXX XX XXX XXXXX
Item Quantity
18680.0
Item Quantity Unit
U
Gross Weight (kg)
1344.9
Net Weight (kg)
1210.41
Value of Goods, CIF (USD)
$26,355
Value of Goods, FOB (USD)
$24,984
Freight Cost
1346.11
Freight Value
1371.09
Insurance Cost
24.98
Total Tax Paid
10486000
Acceptance Date
2011-04-12
Acceptance Number
482011000118611
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
485316
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26354.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
175723709
Document Type
N
Economic Activity
3430
Exchange Rate
1825.09
Flag Code
573
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-24
Invoice Number
557466
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUNAS CS S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-04-01
Payment Form
8
Payment Value
10486000
Preprinted Number
482011000118611
Subheadings
1
Tariff Base
48099681
Tariff Paid
2405000
Tariff Percentage
5.0
Tariff Subtotal
2405000
Tariff Total
2405000
Total Paid
10486000
User Type
23
Value Added Tax Base
50504681
Value Added Tax Paid
8081000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8081000
Value Added Tax Total
8081000
Verification Number
9