菜单

Supply Chain Intelligence about:

Corporate Facilities Inc.

企业页面   United States

See Corporate Facilities Inc.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

77 South American shipments available for Corporate Facilities Inc.
日期 数据来源 客户 详细信息
2018-03-20 Colombia Imports
EUROFFICE
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX
2018-03-20 Colombia Imports
EUROFFICE
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX
2018-03-20 Colombia Imports
EUROFFICE
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Corporate Facilities Inc.

 
地址
6950 SHERMAN AVE PENNASAUKEN NJ 081 OENNSAUKEN
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
2908961
Shipment Date
2018-03-20
Filing Date
2018-03-20
Consignee
Euroffice
Consignee (Original Format)
EUROFFICE AV CR 9 113 52 OF 1407 ED TORRES UNI
NIT ID (Original Format)
901087281
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Corporate Facilities Inc.
Shipper (Original Format)
CORPORATE FACILITIES INC 6950 SHERMAN LANE PENNSAUKEN NJ 081
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASENCOMEX 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
Truck
Transport Document
807396667133
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
57.96
Net Weight (kg)
52.16
Value of Goods, CIF (USD)
$4,768
Value of Goods, FOB (USD)
$3,122
Freight Cost
1630.81
Freight Value
1646.42
Insurance Cost
15.61
Total Tax Paid
3390000
Acceptance Date
2018-03-20
Acceptance Number
32018000442572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
746242
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4768.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
300540676
Document Type
N
Exchange Rate
2850.04
Flag Code
249
Identification Formula
32018000442572
Import Type
1
Incomex Office
99
Invoice Date
2017-09-26
Invoice Number
200017
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-01-15
Payment Form
1
Payment Value
3390000
Preprinted Number
32018000442572
Subheadings
3
Tariff Base
13589760
Tariff Percentage
5.0
Tariff Subtotal
679000
Tariff Total
679000
User Type
23
Value Added Tax Base
14268760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2711000
Value Added Tax Total
2711000
Verification Number
9