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Supply Chain Intelligence about:

Clarios Llc

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。

137 South American shipments available for Clarios Llc
日期 数据来源 客户 详细信息
2023-08-30 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
2023-09-05 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
2023-09-07 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
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 Clarios Llc

 
地址
5757 NORTH GREEN BAY AV MILWAUKEE WI 53209 US
 
 

Sample Bill of Lading

16,591 shipment records available

Bill of Lading Number
575013637406
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Clarios Llc
Shipper (Original Format)
CLARIOS, LLC 5757 N GREEN BAY AVENUE MILWAUKEE,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
US54220067787
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
8507909000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
81792.0
Item Quantity Unit
U
Gross Weight (kg)
405.79
Net Weight (kg)
405.79
Value of Goods, CIF (USD)
$24,159
Value of Goods, FOB (USD)
$20,275
Freight Cost
3242.0
Freight Value
3884.41
Insurance Cost
127.41
Total Tax Paid
18714000
Acceptance Date
2023-08-30
Acceptance Number
352023000390082
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
178967
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
24159.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
419530982
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300039008.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
2362004752
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
114
Other Costs
515.0
Packaging Code
YY
Payment Date
2023-08-08
Payment Form
3
Payment Value
18714000
Preprinted Number
352023000390082
Subheadings
1
Tariff Base
98495499
User Type
23
Value Added Tax Base
98495499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18714000
Value Added Tax Total
18714000
Verification Number
3

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