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Supply Chain Intelligence about:

Cardolite Corporation

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。

22 South American shipments available for Cardolite Corporation
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
INTERQUIM S.A. COD UAP 476
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXX
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Contact information for Cardolite Corporation

 
地址
NEW JERSEY
 
 

Sample Bill of Lading

1,145 shipment records available

Bill of Lading Number
007100001800
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Interquim S.A. Cod Uap 476
Consignee (Original Format)
INTERQUIM S.A. COD UAP 476
NIT ID (Original Format)
860035047
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Cardolite Corporation
Shipper (Original Format)
CARDOLITE CORPORATION
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
MARIO LONDONO SIA SA
Shipment Origin
United States
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
4300NYC6690
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909400000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXX
Item Quantity
997.93
Item Quantity Unit
KG
Gross Weight (kg)
1089.0
Net Weight (kg)
997.93
Value of Goods, CIF (USD)
$1,355
Value of Goods, FOB (USD)
$682
Freight Cost
560.9
Freight Value
672.56
Insurance Cost
6.66
Total Tax Paid
982423
Acceptance Date
2007-04-13
Acceptance Number
62007100098258
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54450
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
1354.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
104803035
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
3697
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
13001.0
Number Packages
5
Other Costs
105.0
Packaging Code
YY
Payment Date
2007-03-28
Payment Form
1
Payment Value
982423
Preprinted Number
62007100098258
Subheadings
1
Tariff Base
2941386
Tariff Percentage
15.0
Tariff Subtotal
441208
Tariff Total
441208
Value Added Tax Base
3382594
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
541215
Value Added Tax Total
541215
Verification Number
7