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Supply Chain Intelligence about:

Buckeye Fasteners Co.

企业页面   United States

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简洁并有序的南美国家货运信息。

119 South American shipments available for Buckeye Fasteners Co.
日期 数据来源 客户 详细信息
2022-12-19 Colombia Imports
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
XXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX
2023-07-14 Colombia Imports
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
XXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXXX XXXXXXXXX XX
2023-08-10 Colombia Imports
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
XXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXXX XX
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 Buckeye Fasteners Co.

 
地址
WEST 164TH STREET CLEVELAND 44142
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
116575011672
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Fabrica Nacional De Autopartes S.A. Fanalca S A
Consignee (Original Format)
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A. CL 13 31 A 80 ACOPI
NIT ID (Original Format)
890301886
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Global HQ
Fabrica Nacional De Autopartes S.A.
Consignee Domestic HQ
Fabrica Nacional De Autopartes S.A.
Shipper
Buckeye Fasteners Co.
Shipper (Original Format)
BUCKEYE FASTENERS COMPANY 5250 WEST 164TH STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Shipment Origin
Colombia
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
Air
Transport Document
HLOT-24571
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708991900
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
4.03
Net Weight (kg)
3.89
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$34
Freight Cost
4.78
Freight Value
5.68
Insurance Cost
0.04
Acceptance Date
2022-12-19
Acceptance Number
882022000122810
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
68835
Customs Agent
20
Customs Code
C466
Customs Declaration
88
Customs Value
39.29
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
76
Document Identifier
403333300
Exchange Rate
4797.02
Flag Code
249
Identification Formula
8.8202200012281E13
Import Type
99
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
AUT-2736
Legal Representative Document
42084937.000000
Legal Representative Name
GARCES GONZALEZ NORA ELENA
Number Packages
150
Other Costs
0.86
Packaging Code
PC
Payment Date
2021-07-23
Payment Form
99
Payment Value
36000
Preprinted Number
8820220001228109
Subheadings
1
Tariff Base
188475
User Type
23
Value Added Tax Base
188475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000