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Supply Chain Intelligence about:

Bushnell Corp.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
124 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Bushnell Corp.
日期 发货人 重量 集装箱
2013-07-13 Bushnell 3919 KG 1
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Contact information for Bushnell Corp.

 
地址
9200 CODY OVERLAND PARK, KANSASKS 66124-3259
 
 

Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575009311916
Shipment Date
2018-09-24
Filing Date
2018-09-24
Consignee
Go Importaciones Y Representaciones S.A.
Consignee (Original Format)
GO IMPORTACIONES Y REPRESENTACIONES S.A. CL 10 SUR 50 F F 28 OF 303
NIT ID (Original Format)
900087810
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Bushnell Corp.
Shipper (Original Format)
BUSHNELL 9200 CODY OVERLAND PARK, KS 66214
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
MIA18092183-9
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9005800000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
23.71
Net Weight (kg)
21.34
Value of Goods, CIF (USD)
$511
Value of Goods, FOB (USD)
$486
Freight Cost
23.85
Freight Value
24.87
Insurance Cost
1.02
Total Tax Paid
293000
Acceptance Date
2018-09-24
Acceptance Number
482018000633469
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343562
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
510.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
312817052
Document Type
N
Exchange Rate
3014.18
Flag Code
434
Identification Formula
48201800063346
Import Type
1
Incomex Office
99
Invoice Date
2018-08-24
Invoice Number
996131
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-09-13
Payment Form
5
Payment Value
293000
Preprinted Number
482018000633469
Subheadings
5
Tariff Base
1539854
User Type
23
Value Added Tax Base
1539854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
8