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Supply Chain Intelligence about:

Climax Portable Machine Tools

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
549 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Climax Portable Machine Tools
日期 发货人 重量 集装箱
2021-11-14 Climax Portable Machine Tools 622 KG 1
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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See all 11 customers of Climax Portable Machine Tools

Contact information for Climax Portable Machine Tools

 
地址
2712 EAST 2ND STREET NEWBERG, OR 97132
 

 
Top products
  1. machine tool
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

554 shipment records available

Bill of Lading Number
575013820449
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Rectiequipos S A S
Consignee (Original Format)
RECTIEQUIPOS S A S CR 25 A 9 80 BRR RICAURTE
NIT ID (Original Format)
830094284
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Climax Portable Machine Tools
Shipper (Original Format)
CLIMAX PORTABLE MACHINE TOOLS, INC 2712 E. SECOND ST. NEWBERG, OR 9713
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
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
8460900010
Goods Shipped
XXX XXX XXXXXX XXX XXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
305.05
Net Weight (kg)
274.55
Value of Goods, CIF (USD)
$21,842
Value of Goods, FOB (USD)
$21,444
Freight Cost
189.14
Freight Value
397.66
Insurance Cost
42.89
Total Tax Paid
17557000
Acceptance Date
2023-10-17
Acceptance Number
32023001509405
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689573
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
21841.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
426445551
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001509405.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
221463
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
165.63
Packaging Code
PK
Payment Date
2023-10-12
Payment Form
1
Payment Value
17557000
Preprinted Number
32023001509405
Subheadings
2
Tariff Base
92404772
User Type
23
Value Added Tax Base
92404772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17557000
Value Added Tax Total
17557000
Verification Number
4

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