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Supply Chain Intelligence about:

Burton Mechanicai

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。

15 South American shipments available for Burton Mechanicai
日期 数据来源 客户 详细信息
2014-09-10 Colombia Imports
DISTRICALDERAS SAS
XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX
2017-07-12 Colombia Imports
IMPORTACIONES INDUSTRIALES LAMA S.A.S IMPOLAMA
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXX XXX XXXXXXXX XXXXXXXXXX
2020-05-29 Colombia Imports
INTERCOL S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX X
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 Burton Mechanicai

 
地址
25 S CHERRY ALLEY ELIZABETH PA 17022 US
 
 

Sample Bill of Lading

246 shipment records available

Bill of Lading Number
575005479051
Shipment Date
2014-09-10
Filing Date
2014-09-10
Consignee
Districalderas Sas
Consignee (Original Format)
DISTRICALDERAS SAS CL 8 28 58
NIT ID (Original Format)
830014621
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Burton Mechanicai
Shipper (Original Format)
BURTON MECHANICAL , LTD 25 S CHERRY ALLEY ELIZABETHTOWN, PA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA082614
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8410900000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$7,934
Value of Goods, FOB (USD)
$7,804
Freight Cost
80.0
Freight Value
130.0
Insurance Cost
50.0
Total Tax Paid
2452000
Acceptance Date
2014-09-09
Acceptance Number
32014001405007
Bank Branch ID
399
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
14422
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7934.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
233261991
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-15
Invoice Number
6765
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-08-26
Payment Form
1
Payment Value
2452000
Preprinted Number
32014001405007
Subheadings
1
Tariff Base
15324124
Total Paid
2452000
User Type
23
Value Added Tax Base
15324124
Value Added Tax Paid
2452000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2452000
Value Added Tax Total
2452000
Verification Number
6