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Supply Chain Intelligence about:

Ceiling Pro International

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。

17 South American shipments available for Ceiling Pro International
日期 数据来源 客户 详细信息
2018-02-12 Colombia Imports
CLEANER S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX
2020-03-19 Colombia Imports
CLEANER S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XX
2020-03-19 Colombia Imports
CLEANER S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX 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

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Contact information for Ceiling Pro International

 
地址
7456 WASHINGTON AVE SEDEN PRAIRIE MN 55344
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575008465811
Shipment Date
2018-02-12
Filing Date
2018-02-12
Consignee
Cleaner S.A.
Consignee (Original Format)
CLEANER S.A. AV 3 N 35 A 33
NIT ID (Original Format)
800041433
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Ceiling Pro International
Shipper (Original Format)
CEILING PRO INTERNATIONAL 7456 WASHINGTON AVE SOUTH EDEN PRAI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSB0462672
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
128.3
Net Weight (kg)
115.46
Value of Goods, CIF (USD)
$1,116
Value of Goods, FOB (USD)
$979
Freight Cost
131.38
Freight Value
137.25
Insurance Cost
5.87
Total Tax Paid
782000
Acceptance Date
2018-02-12
Acceptance Number
352018000061533
Bank Branch ID
14
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
85231
Customs Agent
7
Customs Code
C100
Customs Declaration
35
Customs Value
1115.85
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
299183090
Document Type
N
Exchange Rate
2806.67
Flag Code
43
Identification Formula
35201800006153
Import Type
1
Incomex Office
99
Invoice Date
2017-10-05
Invoice Number
20171005-1
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
CT
Payment Date
2017-11-26
Payment Form
8
Payment Value
782000
Preprinted Number
352018000061533
Subheadings
10
Tariff Base
3131823
Tariff Percentage
5.0
Tariff Subtotal
157000
Tariff Total
157000
User Type
23
Value Added Tax Base
3288823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
625000
Value Added Tax Total
625000
Verification Number
3