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Supply Chain Intelligence about:

Caire Inc.

企业页面   United States

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轻松使用贸易数据

928 美国出口货运
US
1,108 南美货运信息
南美

按公司排序的美国出口海关记录

928 U.S. Export shipments available for Caire Inc.
日期 发货人 重量 集装箱
2021-03-31 Caire Inc. 6450 KG 1
2021-03-12 Caire Inc. 12760 KG 2
2021-02-18 Caire Inc. 24595 KG 4
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 Caire Inc.

 
地址
2200 AIRPORT INDUSTRIAL DRIVE SUITE 500 BALL GROUND, GA 30107
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

Sample Bill of Lading

2,081 shipment records available

Bill of Lading Number
575015689854
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Air Liquide Colombia S.A.S.
Consignee (Original Format)
AIR LIQUIDE COLOMBIA S.A.S. CR 7 113 43 OF 902
NIT ID (Original Format)
900838988
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Air Liquide Colombia S.A.S.
Shipper
Caire Inc.
Shipper (Original Format)
CAIRE INC 2205 AIRPORT INDUSTRIAL DRIVE BALL
Shipper Domestic HQ
Caire Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
United States
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
10281862
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200010
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$997
Value of Goods, FOB (USD)
$734
Freight Cost
260.0
Freight Value
262.2
Insurance Cost
2.2
Total Tax Paid
772000
Acceptance Date
2025-06-25
Acceptance Number
32025001196686
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
544146
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
996.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
457138083
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001196686
Import Type
1
Incomex Office
3
Invoice Date
2025-06-03
Invoice Number
1879096060325
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number
50108417.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-11
Payment Form
1
Payment Value
772000
Preprinted Number
32025001196686
Subheadings
1
Tariff Base
4062827
User Type
23
Value Added Tax Base
4062827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
772000
Value Added Tax Total
772000
Verification Number
3