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Delfingen US New York Inc.

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 Delfingen US New York Inc.
日期 数据来源 客户 详细信息
2013-11-14 Colombia Imports
MATRIMOL S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
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See all 11 customers of Delfingen US New York Inc.

Contact information for Delfingen US New York Inc.

 
地址
2221 NIAGARA FALLS BLVD NIAGARA FALLS NY 14304 US
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 38 - Chemical products n.e.c.
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

1,145 shipment records available

Bill of Lading Number
575004764388
Shipment Date
2013-11-14
Filing Date
2013-11-14
Consignee
Matrimol S A S
Consignee (Original Format)
MATRIMOL S A S CR 20 166 24
NIT ID (Original Format)
860068281
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Delfingen US New York Inc.
Shipper (Original Format)
DELFINGEN US INC 2221 NIAGARA FALLS BOULEVARD NO. 12
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CS S A 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
Transport Document
107757
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
107.5
Net Weight (kg)
96.75
Value of Goods, CIF (USD)
$2,328
Value of Goods, FOB (USD)
$2,155
Freight Cost
166.18
Freight Value
172.64
Insurance Cost
6.46
Total Tax Paid
717000
Acceptance Date
2013-11-14
Acceptance Number
32013001685275
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
89349
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2327.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
11
Document Identifier
218850492
Document Type
N
Exchange Rate
1924.87
Flag Code
249
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-28
Invoice Number
9019830
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2013-11-01
Payment Form
8
Payment Value
717000
Preprinted Number
32013001685275
Subheadings
1
Tariff Base
4480193
Total Paid
717000
User Type
23
Value Added Tax Base
4480193
Value Added Tax Paid
717000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000

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