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Supply Chain Intelligence about:

Emhart Glass 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。

97 South American shipments available for Emhart Glass Inc.
日期 数据来源 客户 详细信息
2012-05-23 Colombia Imports
CRISTALERIA PELDAR S.A.
XXXXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XX X
2013-03-23 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXXXXXX XXX XXX XXX X XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX
2013-03-23 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXXXXXX XXX XXX XXX X XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
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

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Contact information for Emhart Glass Inc.

 
地址
13075 US 19 NORTH CLEARWATER FL 33764 US
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575003182418
Shipment Date
2012-05-23
Filing Date
2012-05-23
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Emhart Glass Inc.
Shipper (Original Format)
EMHART GLASS S.A. 13075 US HIGHWAY 19 NORTH FL. 33764
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. 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
SMLU3053621A
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903909000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
417.78
Net Weight (kg)
346.29
Value of Goods, CIF (USD)
$7,484
Value of Goods, FOB (USD)
$7,369
Freight Cost
68.68
Freight Value
115.09
Insurance Cost
7.66
Total Tax Paid
2161000
Acceptance Date
2012-05-23
Acceptance Number
482012000219850
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
91905
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
7484.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
194586328
Document Type
N
Economic Activity
2610
Exchange Rate
1804.92
Flag Code
573
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-27
Invoice Number
20303676
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
5266.0
Number Packages
37
Other Costs
38.75
Packaging Code
PK
Payment Date
2012-04-13
Payment Form
1
Payment Value
2161000
Preprinted Number
482012000219850
Subheadings
27
Tariff Base
13508202
User Type
23
Value Added Tax Base
13508202
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2161000
Value Added Tax Total
2161000
Verification Number
6