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Supply Chain Intelligence about:

Clarcor Engine Mobile Solution

企业页面   United States

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轻松使用贸易数据

202 美国出口货运
US
2 南美货运信息
南美

按公司排序的美国出口海关记录

202 U.S. Export shipments available for Clarcor Engine Mobile Solution
日期 发货人 重量 集装箱
2018-10-06 Clarcor Engine Mobile Solutions Llc 591 KG 1
2018-09-29 Clarcor Engine Mobile Solutions Llc 4647 KG 1
2018-09-29 Clarcor Engine Mobile Solutions Llc 3583 KG 1
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Contact information for Clarcor Engine Mobile Solution

 
地址
230 CLARKS NECK RD WASHINGTON NC 27889 US
 
 

Sample Bill of Lading

416 shipment records available

Bill of Lading Number
575005830186
Shipment Date
2015-02-12
Filing Date
2015-02-12
Consignee
Diesel Colombia Ltda
Consignee (Original Format)
DIESEL COLOMBIA LTDA CR 25 18 31 BRR PALOQUEMAO
NIT ID (Original Format)
860507541
Consignee Class
P
Consignee Province
11
Shipper
Clarcor Engine Mobile Solution
Shipper (Original Format)
CLARCOR ENGINE MOBILE SOLUTION 230 CLARKS NECK ROAD, NC 27889
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
RDU 5YG0901
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
8421230000
Goods Shipped
XXXX XXXXXXX XXXXXXX X XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
108.8
Net Weight (kg)
100.1
Value of Goods, CIF (USD)
$5,111
Value of Goods, FOB (USD)
$4,701
Freight Cost
305.2
Freight Value
409.38
Insurance Cost
28.21
Total Tax Paid
3364000
Acceptance Date
2015-02-11
Acceptance Number
32015000213705
Bank Branch ID
16
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
102235
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5110.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
241008411
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-29
Invoice Number
803398
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
75.97
Packaging Code
YY
Payment Date
2015-01-02
Payment Form
1
Payment Value
3364000
Preprinted Number
32015000213705
Subheadings
1
Tariff Base
12186522
Tariff Paid
1219000
Tariff Percentage
10.0
Tariff Subtotal
1219000
Tariff Total
1219000
Total Paid
3364000
User Type
23
Value Added Tax Base
13405522
Value Added Tax Paid
2145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2145000
Value Added Tax Total
2145000
Verification Number
3