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Supply Chain Intelligence about:

Chattanooga Group

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。

321 South American shipments available for Chattanooga Group
日期 数据来源 客户 详细信息
2010-07-27 Colombia Imports
FISIOMEDICA S.A.
XXX XXX X X X X XXXX XXXXXX XXXXXXXXX XXX XXXXXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX
2010-07-27 Colombia Imports
FISIOMEDICA S.A.
XXX XXX XXX X X X X XXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXX XXXXXXX X XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXX
2010-09-13 Colombia Imports
FISIOMEDICA S.A.
XXX XX XXXX XXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX
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

Graphic representation of supply chain of a sample company
See all 4 customers of Chattanooga Group

Contact information for Chattanooga Group

 
地址
4717 ADAMS ROAD PO BOX 489 HIXTON T HIXTON
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. 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
  5. HS 30 - Pharmaceutical products

See more goods shipped on Panjiva

Sample Bill of Lading

321 shipment records available

Bill of Lading Number
575001450299
Shipment Date
2010-07-27
Filing Date
2010-07-27
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 4717 ADAMS ROAD PO BOX 489 HIXTON T
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA FENIX LIMITADA
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
GC-27496
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXX X X X X XXXX XXXXXX XXXXXXXXX XXX XXXXXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
44.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$667
Value of Goods, FOB (USD)
$648
Freight Cost
13.47
Freight Value
18.57
Insurance Cost
3.24
Total Tax Paid
415000
Acceptance Date
2010-07-27
Acceptance Number
32010000692139
Annual License
2010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27096
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
666.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
163931532
Document Type
R
Economic Activity
5136
Exchange Rate
1864.04
Flag Code
249
Identification Formula
2010000700000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-12
Invoice Number
08183620SNC
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANA FENIX LIMITADA
License Number
20636327
Municipality
11001.0
Number Packages
1
Other Costs
1.86
Packaging Code
CT
Payment Date
2010-07-13
Payment Form
1
Payment Value
415000
Preprinted Number
32010000692139
Subheadings
3
Tariff Base
1242513
Tariff Paid
186000
Tariff Percentage
15.0
Tariff Subtotal
186000
Tariff Total
186000
Total Paid
415000
User ID
495
User Type
26
Value Added Tax Base
1428513
Value Added Tax Paid
229000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
3

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