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Supply Chain Intelligence about:

Carlo Gavazzi Automation Components Inc.

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。

147 South American shipments available for Carlo Gavazzi Automation Components Inc.
日期 数据来源 客户 详细信息
2022-06-22 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2022-06-22 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2022-07-29 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
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 Carlo Gavazzi Automation Components Inc.

 
地址
750 HASTINGS LANE BUFFALO GROVE, IL
 
 

Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575012445811
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Carlo Gavazzi Automation Components Inc.
Shipper (Original Format)
CARLO GAVAZZI AUTOMATION COMPONENTS INC 750 HASTINGS LANE
Shipper Domestic HQ
Carlo Gavazzi (USA) Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Italy
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
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1.93
Net Weight (kg)
1.74
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$711
Freight Cost
16.02
Freight Value
16.73
Insurance Cost
0.71
Total Tax Paid
541000
Acceptance Date
2022-06-22
Acceptance Number
32022000853204
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
472205
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
727.67
Declaration Type
1
Deposit Code
25370
Destination Providence
11
Document Identifier
388973169
Document Type
N
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.2022000853204E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-16
Invoice Number
216413
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-06-13
Payment Form
1
Payment Value
541000
Preprinted Number
32022000853204
Subheadings
5
Tariff Base
2846754
User Type
23
Value Added Tax Base
2846754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
541000
Value Added Tax Total
541000
Verification Number
1