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Supply Chain Intelligence about:

Cherry's Industrial Equipment Corp.

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。

1 South American shipment available for Cherry's Industrial Equipment Corp.
日期 数据来源 客户 详细信息
2018-10-31 Colombia Imports
UNION FREIGHT LTDA
XXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX X
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Contact information for Cherry's Industrial Equipment Corp.

 
地址
MORSE AVE. ELK GROVE VILLAGE 60007
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575009415302
Shipment Date
2018-10-31
Filing Date
2018-10-31
Consignee
Union Freight Ltda
Consignee (Original Format)
UNION FREIGHT LTDA CR 75 25 C 45 P 2
NIT ID (Original Format)
900304000
Consignee Class
P
Consignee Province
11
Shipper
Cherry's Industrial Equipment Corp.
Shipper (Original Format)
CHERRYS INDUSTRIAL EQUIPMENT CORP 600 MORSE AVE ELK GROVE VILLAGE IL
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
UNION FREIGHT LTDA
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
576-66936730
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428909090
Goods Shipped
XXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
181.0
Net Weight (kg)
175.0
Value of Goods, CIF (USD)
$699
Value of Goods, FOB (USD)
$210
Freight Cost
487.56
Freight Value
488.61
Insurance Cost
1.05
Total Tax Paid
552000
Acceptance Date
2018-10-31
Acceptance Number
32018002315157
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
841517
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
698.61
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
314220318
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
32018002315157
Import Type
1
Incomex Office
99
Invoice Date
2018-10-10
Invoice Number
0072895-IN
Legal Representative Document
900304000
Legal Representative Name
UNION FREIGHT LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-10-17
Payment Form
10
Payment Value
552000
Preprinted Number
32018002315157
Subheadings
1
Tariff Base
2212624
Tariff Paid
111000
Tariff Percentage
5.0
Tariff Subtotal
111000
Tariff Total
111000
Total Paid
552000
User Type
23
Value Added Tax Base
2323624
Value Added Tax Paid
441000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000