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Supply Chain Intelligence about:

Carrier Interamerica Corp

企业页面   United States

See Carrier Interamerica Corp's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

290 South American shipments available for Carrier Interamerica Corp
日期 数据来源 客户 详细信息
2007-04-18 Colombia Imports
TRS PARTES S. A.
XX XXXX XXXX XXX XXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXX X XXX XXX
2007-04-11 Colombia Imports
BUILDING SERVICE DIVISION COLOMBIA LTDA
XX XXX X XX XXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXX XX XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXX XX X
2007-04-11 Colombia Imports
BUILDING SERVICE DIVISION COLOMBIA LTDA
XX XXX X XX XXXXXX XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXX XXX XX XXX XXX XXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXX XXXX
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 Carrier Interamerica Corp

 
地址
FL
 
 

Sample Bill of Lading

295 shipment records available

Bill of Lading Number
007100003386
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Trs Partes S.A
Consignee (Original Format)
TRS PARTES S. A.
NIT ID (Original Format)
900013663
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Carrier Interamerica Corp
Shipper (Original Format)
CARRIER INTER AMERICA CORPORATION
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
3711633943607030
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXX XXXX XXX XXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXXX XXX XXXXX X XXX XXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
7840.0
Net Weight (kg)
7448.0
Value of Goods, CIF (USD)
$22,969
Value of Goods, FOB (USD)
$21,736
Freight Cost
1200.0
Freight Value
1232.6
Insurance Cost
32.6
Total Tax Paid
13646367
Acceptance Date
2007-04-18
Acceptance Number
52007100033611
Bank Branch ID
24
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
213287
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
22968.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
105208306
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
27555-00
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
76001.0
Number Packages
54
Packaging Code
PK
Payment Date
2007-03-18
Payment Form
1
Payment Value
13646367
Preprinted Number
52007100033611
Subheadings
1
Tariff Base
49443357
Tariff Paid
4944336
Tariff Percentage
10.0
Tariff Subtotal
4944336
Tariff Total
4944336
Total Paid
13646367
Value Added Tax Base
54387693
Value Added Tax Paid
8702031
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8702031
Value Added Tax Total
8702031
Verification Number
6

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