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Supply Chain Intelligence about:

Carter Traveler Co. Div Of A.B. Carter 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。

2 South American shipments available for Carter Traveler Co. Div Of A.B. Carter Inc.
日期 数据来源 客户 详细信息
2019-11-27 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INDUMAR S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXXX XXXXXXXX
2021-03-25 Colombia Imports
NACIONAL DE TRENZADOS S A NT COLOMBIA
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXX
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 Carter Traveler Co. Div Of A.B. Carter Inc.

 
地址
YORK HIGHWAY GASTONIA 28052
 
 

Sample Bill of Lading

192 shipment records available

Bill of Lading Number
575010455792
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Comercializadora International Indumar Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INDUMAR S.A.S. CL 100 B SUR 48 B B 19
NIT ID (Original Format)
890911539
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Carter Traveler Co. Div Of A.B. Carter Inc.
Shipper (Original Format)
CARTER TRAVELER COMPANY DIV. OF A.B. CARTER, INC. 4801 YORK HIGHWAY GASTONI, NC
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5350343240
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
8448330000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXXX XXXXXXXX
Item Quantity
31000.0
Item Quantity Unit
U
Gross Weight (kg)
60.8
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$3,407
Value of Goods, FOB (USD)
$2,555
Freight Cost
656.54
Freight Value
851.93
Insurance Cost
6.39
Total Tax Paid
2227000
Acceptance Date
2019-11-27
Acceptance Number
902019000239393
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
212498
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3406.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
334278166
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
90201900023939
Import Type
1
Incomex Office
99
Invoice Date
2019-11-15
Invoice Number
606141
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
1
Other Costs
189.0
Packaging Code
YY
Payment Date
2019-11-15
Payment Form
8
Payment Value
2227000
Preprinted Number
902019000239393
Subheadings
1
Tariff Base
11721021
User Type
23
Value Added Tax Base
11721021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2227000
Value Added Tax Total
2227000
Verification Number
5