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Supply Chain Intelligence about:

Cardtronics USA Inc.

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
342 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Cardtronics USA Inc.
日期 发货人 重量 集装箱
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

Contact information for Cardtronics USA Inc.

 
地址
5025 TUGGLE ROAD MEMPHIS
 
 

Sample Bill of Lading

345 shipment records available

Bill of Lading Number
575014179991
Shipment Date
2024-03-13
Filing Date
2024-03-13
Consignee
Ncr Colombia Ltda
Consignee (Original Format)
NCR COLOMBIA LTDA TV 23 97 73 P 4
NIT ID (Original Format)
860005074
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Cardtronics USA Inc.
Shipper (Original Format)
CARDTRONICS USA, INC 5025 TUGGLE ROAD
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
C358553
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XX
Item Quantity
63.69
Item Quantity Unit
KG
Gross Weight (kg)
70.76
Net Weight (kg)
63.69
Value of Goods, CIF (USD)
$5,699
Value of Goods, FOB (USD)
$5,293
Freight Cost
404.1
Freight Value
405.92
Insurance Cost
1.82
Total Tax Paid
4246000
Acceptance Date
2024-03-13
Acceptance Number
32024000355919
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
896180
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5699.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
433989891
Document Type
N
Exchange Rate
3920.79
Flag Code
580
Identification Formula
32024000355919.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-05
Invoice Number
202402-124
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-13
Payment Form
5
Payment Value
4246000
Preprinted Number
32024000355919
Subheadings
9
Tariff Base
22346111
User Type
23
Value Added Tax Base
22346111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4246000
Value Added Tax Total
4246000