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Supply Chain Intelligence about:

Chattanooga Group

企业页面   United States

See Chattanooga Group's products and customers

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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。

493 South American shipments available for Chattanooga Group
日期 数据来源 客户 详细信息
2013-07-29 Colombia Imports
FISIOMEDICA S.A.
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX
2013-07-29 Colombia Imports
FISIOMEDICA S.A.
XXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXX XXX
2013-07-22 Colombia Imports
FISIOMEDICA S.A.
XXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX
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 Chattanooga Group

 
地址
1430 DECISION ST VISTA CA, 92081-83 VISTA CA
 
 

Sample Bill of Lading

508 shipment records available

Bill of Lading Number
575004442401
Shipment Date
2013-07-29
Filing Date
2013-07-29
Consignee
Fisiomedica S.A.
Consignee (Original Format)
FISIOMEDICA S.A. AV CL 80 69 70 BG 38
NIT ID (Original Format)
890317851
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Chattanooga Group
Shipper (Original Format)
CHATTANOOGA GROUP 1430 DECISION STEET VISTA,CALIFORNI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Mexico
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
5451212360
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
6.63
Net Weight (kg)
5.18
Value of Goods, CIF (USD)
$251
Value of Goods, FOB (USD)
$222
Freight Cost
27.34
Freight Value
28.45
Insurance Cost
1.11
Total Tax Paid
76000
Acceptance Date
2013-07-29
Acceptance Number
32013001078191
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
964445
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
250.93
Declaration Type
4
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
211936542
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-27
Invoice Number
4099289-2
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2013-06-26
Payment Form
1
Payment Value
76000
Preprinted Number
32013001078191
Subheadings
6
Tariff Base
472574
User Type
23
Value Added Tax Base
472574
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
6