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Supply Chain Intelligence about:

Cotran Corporation

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。

10 South American shipments available for Cotran Corporation
日期 数据来源 客户 详细信息
2007-04-02 Colombia Imports
INVERSIONES HERCO LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXX XXXXXX XXXXX XXXX XXX
2007-04-02 Colombia Imports
INVERSIONES HERCO LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX XX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX
2007-04-02 Colombia Imports
INVERSIONES HERCO LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
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 Cotran Corporation

 
地址
45 HIGH POINT AVENUE SUITE 1 PORTSMOUTH, RI 02871
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
007100000787
Shipment Date
2007-04-02
Filing Date
2007-04-02
Consignee
Inversiones Herco Limitada
Consignee (Original Format)
INVERSIONES HERCO LIMITADA
NIT ID (Original Format)
800251331
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Cotran Corporation
Shipper (Original Format)
COTRAN CORPORATION
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
PROMOTORA DE CARGA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72911381974
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025119000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXX XXXXXX XXXXX XXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.95
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$24
Freight Cost
0.98
Freight Value
1.09
Insurance Cost
0.11
Total Tax Paid
14876
Acceptance Date
2007-04-02
Acceptance Number
22007100040885
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
297387
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
25.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
901
Destination Providence
8
Document Identifier
104787889
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-11
Invoice Number
18694
Legal Representative Document
890103102
Legal Representative Name
PROMOTORA DE CARGA LTDA SIA
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-03-28
Payment Form
1
Payment Value
14876
Preprinted Number
22007100040885
Subheadings
16
Tariff Base
53898
Tariff Paid
5390
Tariff Percentage
10.0
Tariff Subtotal
5390
Tariff Total
5390
Total Paid
14876
Value Added Tax Base
59288
Value Added Tax Paid
9486
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9486
Value Added Tax Total
9486
Verification Number
5