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Supply Chain Intelligence about:

Earle M. Jorgensen Co.

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。

47 South American shipments available for Earle M. Jorgensen Co.
日期 数据来源 客户 详细信息
2018-04-18 Colombia Imports
JOHN CRANE COLOMBIA S.A
XXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXX
2018-12-14 Colombia Imports
RAMONERRE S. A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXXXXXX
2020-03-27 Colombia Imports
SERVICIOS Y FABRICACIONES INDUSTRIALES LTDA
XXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXX X XXXXX
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 Earle M. Jorgensen Co.

 
地址
LUMBERDALE HOUSTON 77092
 
 

Sample Bill of Lading

1,398 shipment records available

Bill of Lading Number
575008761340
Shipment Date
2018-04-18
Filing Date
2018-04-18
Consignee
John Crane Colombia S.A
Consignee (Original Format)
JOHN CRANE COLOMBIA S.A CL 46 A 82 54 IN 14 PAR EMPRESARIAL
NIT ID (Original Format)
830093986
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Earle M. Jorgensen Co.
Shipper (Original Format)
EARLE M. JORGENSEN COMPANY 6201 LUMBERDALE RD HOUSTON,TX 77092
Shipper Global HQ
Reliance Steel And Aluminium Co.
Shipper Domestic HQ
Reliance Steel And Aluminium Co.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6330-0954-803.01
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
7304390000
Goods Shipped
XXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXX
Item Quantity
19.5
Item Quantity Unit
KG
Gross Weight (kg)
21.7
Net Weight (kg)
19.5
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$206
Freight Cost
3.37
Freight Value
4.4
Insurance Cost
1.03
Total Tax Paid
108000
Acceptance Date
2018-04-18
Acceptance Number
482018000270285
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
237061
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
210.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
302204830
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
48201800027028
Import Type
1
Incomex Office
99
Invoice Date
2018-03-01
Invoice Number
T255019453
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-03-15
Payment Form
8
Payment Value
108000
Preprinted Number
482018000270285
Subheadings
2
Tariff Base
570109
Total Paid
108000
User Type
23
Value Added Tax Base
570109
Value Added Tax Paid
108000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
7