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Durham Geo Slope Indicator

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
59 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 Durham Geo Slope Indicator
日期 发货人 重量 集装箱
2013-01-03 Durham Geo Slope Indicator 3316 KG 1
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Contact information for Durham Geo Slope Indicator

 
地址
WEST PARK COURT STONE MOUNTAIN 30087
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575009438470
Shipment Date
2018-10-31
Filing Date
2018-10-31
Consignee
Redima Ltda
Consignee (Original Format)
REDIMA S.A.S. CR 42 67 A 191 LC 104 AUT SUR-CAPRIC
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Durham Geo Slope Indicator
Shipper (Original Format)
DURHAM GEO SLOPE INDICATOR 2175 WEST PART CT. STONE MOUNTAIN,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
Transport Document
72969513054
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
3917299900
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
222.22
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$3,735
Value of Goods, FOB (USD)
$3,535
Freight Cost
187.28
Freight Value
200.06
Insurance Cost
9.33
Total Tax Paid
3655000
Acceptance Date
2018-10-31
Acceptance Number
902018000220305
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29445
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
3735.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
314216660
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
90201800022030
Import Type
1
Incomex Office
99
Invoice Date
2018-10-22
Invoice Number
2096446
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5360.0
Number Packages
5
Other Costs
3.45
Packaging Code
YY
Payment Date
2018-10-26
Payment Form
8
Payment Value
3655000
Preprinted Number
902018000220305
Subheadings
10
Tariff Base
11829607
Tariff Paid
1183000
Tariff Percentage
10.0
Tariff Subtotal
1183000
Tariff Total
1183000
Total Paid
3655000
User Type
23
Value Added Tax Base
13012607
Value Added Tax Paid
2472000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2472000
Value Added Tax Total
2472000

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