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Supply Chain Intelligence about:

Caterpillar Inc.

企业页面   United States

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轻松使用贸易数据

46 美国出口货运
US
66 南美货运信息
南美

按公司排序的美国出口海关记录

46 U.S. Export shipments available for Caterpillar Inc.
日期 发货人 重量 集装箱
2023-02-18 Caterpillar Inc. 14134 KG 1
2022-05-09 Caterpillar Inc. KG 0
2022-05-03 Caterpillar Inc. KG 0
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 Caterpillar Inc.

 
地址
NE ADAMS ST. PEORIA 61629
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575010974869
Shipment Date
2020-08-11
Filing Date
2020-08-11
Consignee
General De Equipos De Colombia S A Gecolsa
Consignee (Original Format)
GENERAL DE EQUIPOS DE COLOMBIA S A GECOLSA AV AMERICAS 42 A 21
NIT ID (Original Format)
860002576
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Caterpillar Inc.
Shipper (Original Format)
CATERPILLAR INC 801 SW JEFFERSON STREET
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
8BA9564
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
441.0
Net Weight (kg)
441.0
Value of Goods, CIF (USD)
$1,750
Value of Goods, FOB (USD)
$1,267
Freight Cost
163.45
Freight Value
482.73
Insurance Cost
0.28
Total Tax Paid
1255000
Acceptance Date
2020-08-11
Acceptance Number
32020000916253
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
448511
Customs Code
C100
Customs Declaration
3
Customs Value
1749.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
347169091
Document Type
N
Exchange Rate
3775.95
Flag Code
169
Identification Formula
32020000916253
Import Type
1
Incomex Office
99
Invoice Date
2020-08-04
Invoice Number
01G135330
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Other Costs
319.0
Packaging Code
PK
Payment Date
2020-08-05
Payment Form
1
Payment Value
1255000
Preprinted Number
32020000916253
Subheadings
1
Tariff Base
6606893
User Type
23
Value Added Tax Base
6606893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1255000
Value Added Tax Total
1255000
Verification Number
5

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