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Clarke Mosquito Control Products In

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 Clarke Mosquito Control Products In
日期 数据来源 客户 详细信息
2010-03-26 Colombia Imports
FADIVET LIMITADA
XXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXX X X XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX
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Contact information for Clarke Mosquito Control Products In

 
地址
110 E. IRVING PARK RD. 4TH FLOOR ROSELLE IL 60172 UNITED STATES
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575001169568
Shipment Date
2010-03-26
Filing Date
2010-03-26
Consignee
Fadivet Limitada
Consignee (Original Format)
FADIVET LIMITADA CR 31 A 25 A 33
NIT ID (Original Format)
830137940
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Clarke Mosquito Control Products In
Shipper (Original Format)
CLARKE MOSQUITO CONTROL 110 E IRVING PARK RD 4TH FLOOR, P.O
Shipper Global HQ
Clarke Mosquito Control Products Inc.
Shipper Domestic HQ
Clarke Mosquito Control Products Inc.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
40422068465
HS Code
8424819000
Goods Shipped
XXX XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXX X X XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
456.0
Net Weight (kg)
456.0
Value of Goods, CIF (USD)
$16,758
Value of Goods, FOB (USD)
$13,135
Freight Cost
3593.52
Freight Value
3623.02
Insurance Cost
29.5
Total Tax Paid
8791000
Acceptance Date
2010-03-23
Acceptance Number
882010000020023
Bank Branch ID
484
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
68067
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
16758.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
11
Document Identifier
155436605
Document Type
N
Economic Activity
5153
Exchange Rate
1900.55
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-03
Invoice Number
56425
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2010-03-03
Payment Form
1
Payment Value
8791000
Preprinted Number
882010000020023
Subheadings
1
Tariff Base
31849455
Tariff Paid
3185000
Tariff Percentage
10.0
Tariff Subtotal
3185000
Tariff Total
3185000
Total Paid
8791000
User ID
50
User Type
26
Value Added Tax Base
35034455
Value Added Tax Paid
5606000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5606000
Value Added Tax Total
5606000
Verification Number
2

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