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Supply Chain Intelligence about:

East Penn Mfg.

企业页面   United States

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6 美国出口货运
US
2 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for East Penn Mfg.
日期 发货人 重量 集装箱
2023-01-19 East Penn Mfg. 12700 KG 1
2014-11-20 East Penn Mfg. 21780 KG 1
2014-08-15 East Penn Mfg. 18708 KG 1
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Contact information for East Penn Mfg.

 
地址
102 DEKA ROAD LYON STATION, PA 19536-0147
 
 

Sample Bill of Lading

269 shipment records available

Bill of Lading Number
007100000443
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Acumuladores Duncan S.A.
Consignee (Original Format)
ACUMULADORES DUNCAN S.A.
NIT ID (Original Format)
800236772
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
East Penn Mfg.
Shipper (Original Format)
EAST PENN MANUFACTURING CO., INC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ROLDAN SIA S.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
512437263
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XXXX XX XX XXXXXXXX XXX XXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
17326.0
Net Weight (kg)
15593.4
Value of Goods, CIF (USD)
$34,294
Value of Goods, FOB (USD)
$31,848
Freight Cost
1975.0
Freight Value
2446.2
Insurance Cost
306.2
Total Tax Paid
24684451
Acceptance Date
2007-04-04
Acceptance Number
352007100059572
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
158521
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
34293.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
104607389
Document Type
N
Exchange Rate
2155.06
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-05
Invoice Number
6105461
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
76109.0
Number Packages
18
Other Costs
165.0
Packaging Code
PK
Payment Date
2007-03-14
Payment Form
1
Payment Value
24684451
Preprinted Number
352007100059572
Subheadings
1
Tariff Base
73905541
Tariff Paid
11085831
Tariff Percentage
15.0
Tariff Subtotal
11085831
Tariff Total
11085831
Total Paid
24684451
Value Added Tax Base
84991372
Value Added Tax Paid
13598620
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13598620
Value Added Tax Total
13598620
Verification Number
6