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Supply Chain Intelligence about:

Chart Inc.

企业页面   United States

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轻松使用贸易数据

550 美国出口货运
US
415 南美货运信息
南美

按公司排序的美国出口海关记录

550 U.S. Export shipments available for Chart Inc.
日期 发货人 重量 集装箱
2023-07-28 Chart Inc. 2272 KG 1
2020-05-21 Chart Inc. 2143 KG 1
2020-02-29 Chart Inc. 7258 KG 1
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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Supply chain map

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See all 43 customers of Chart Inc.

Contact information for Chart Inc.

 
地址
1300 AIRPORT DRIVE BALL GROUND, GA 30107
 

 
Top products
  1. cylinder
  2. plugs
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 76 - Aluminium and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

1,420 shipment records available

Bill of Lading Number
575014789518
Shipment Date
2024-09-25
Filing Date
2024-09-25
Consignee
Oxigenos De Colombia Ltda
Consignee (Original Format)
OXIGENOS DE COLOMBIA LTDA AV CR 50 5 C 29
NIT ID (Original Format)
860040094
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Chart Inc.
Shipper (Original Format)
CHART INC 1300 AIRPORT DRIVE BALL GROUND GA 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HCLE06000874420
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7311001090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
3959.9
Net Weight (kg)
3563.91
Value of Goods, CIF (USD)
$125,832
Value of Goods, FOB (USD)
$123,565
Freight Cost
2255.0
Freight Value
2266.69
Insurance Cost
11.69
Total Tax Paid
99818000
Acceptance Date
2024-09-25
Acceptance Number
482024000531674
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
320666
Customs Code
C100
Customs Declaration
48
Customs Value
125831.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
445004984
Document Type
N
Exchange Rate
4175.1
Flag Code
43
Identification Formula
48202400053167.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
1566937
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-09-15
Payment Form
5
Payment Value
99818000
Preprinted Number
482024000531674
Subheadings
1
Tariff Base
525359889
User Type
23
Value Added Tax Base
525359889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99818000
Value Added Tax Total
99818000
Verification Number
6

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