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Supply Chain Intelligence about:

Buffers USA Inc.

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。

100 South American shipments available for Buffers USA Inc.
日期 数据来源 客户 详细信息
2023-04-17 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXX XXXX
2023-04-17 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXX XXXX
2023-04-17 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXX 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

Explore trading relationships hidden in supply chain data


Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575013286581
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 PISO 15 MEDELLIN CO
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Buffers USA Inc.
Shipper (Original Format)
BUFFERS USA INC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
DMCQCNCH007838
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
129.71
Item Quantity Unit
KG
Gross Weight (kg)
136.52
Net Weight (kg)
129.71
Value of Goods, CIF (USD)
$3,204
Value of Goods, FOB (USD)
$3,049
Freight Cost
148.97
Freight Value
154.8
Insurance Cost
0.76
Total Tax Paid
2693000
Acceptance Date
2023-04-17
Acceptance Number
412023000002040
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
48822
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
3203.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
942510
Document Type
N
Economic Activity
5121
Exchange Rate
4424.02
Flag Code
249
Identification Formula
41202300000204.000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
5.07
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
1
Payment Value
2693000
Preprinted Number
412023000002040
Tariff Base
14172392
Total Paid
2693000
Value Added Tax Base
14172392
Value Added Tax Paid
2693000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2693000
Value Added Tax Total
2693000
Verification Number
7