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Supply Chain Intelligence about:

Draco Hygienic Products 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。

240 South American shipments available for Draco Hygienic Products Inc.
日期 数据来源 客户 详细信息
2022-06-24 Colombia Imports
TECNAS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXX
2022-06-24 Colombia Imports
TECNAS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX X
2022-06-24 Colombia Imports
TECNAS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXX
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 Draco Hygienic Products Inc.

 
地址
716 S. BON VIEW AVENUE, CALIFORNIA ONTARIO
 
 

Sample Bill of Lading

297 shipment records available

Bill of Lading Number
575012464529
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Tecnas S.A.
Consignee (Original Format)
TECNAS S.A. CR 50 G 12 SUR 29
NIT ID (Original Format)
800011002
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Draco Hygienic Products Inc.
Shipper (Original Format)
DRACO HYGIENIC PRODUCTS INC. 716 S. Bon View Avenue Ontario, Cal
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
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
8481300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
130.8
Net Weight (kg)
117.72
Value of Goods, CIF (USD)
$4,545
Value of Goods, FOB (USD)
$4,174
Freight Cost
240.81
Freight Value
371.74
Insurance Cost
1.68
Total Tax Paid
3379000
Acceptance Date
2022-06-24
Acceptance Number
902022000104170
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
50250
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
4545.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
13430248
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
9.0202200010417E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
221281
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5360.0
Number Packages
1
Other Costs
129.25
Packaging Code
PK
Payment Date
2022-06-21
Payment Form
8
Payment Value
3379000
Preprinted Number
902022000104170
Subheadings
3
Tariff Base
17782560
Value Added Tax Base
17782560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3379000
Value Added Tax Total
3379000
Verification Number
3