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Supply Chain Intelligence about:

Erh Enterprises 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。

123 South American shipments available for Erh Enterprises Inc.
日期 数据来源 客户 详细信息
2018-11-28 Colombia Imports
GRAND STEP SAS
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXX
2018-11-28 Colombia Imports
GRAND STEP SAS
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXX
2018-11-28 Colombia Imports
GRAND STEP SAS
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXX 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 Erh Enterprises Inc.

 
地址
1385 CORAL WAY # 201 MIAMI, FL 3314 MIAMI
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
1088
Shipment Date
2018-11-28
Filing Date
2018-11-28
Consignee
Grand Step Sas
Consignee (Original Format)
GRAND STEP SAS CL 37 43 A 08
NIT ID (Original Format)
900750101
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Erh Enterprises Inc.
Shipper (Original Format)
ERH ENTERPRISES INC. 1385 CORAL WAY # 201 MIAMI, FL 3314
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
Truck
Transport Document
GMXV 161140029A
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
540.0
Item Quantity Unit
2U
Gross Weight (kg)
458.31
Net Weight (kg)
412.48
Value of Goods, CIF (USD)
$4,385
Value of Goods, FOB (USD)
$4,176
Freight Cost
188.29
Freight Value
208.87
Insurance Cost
20.58
Total Tax Paid
5083000
Acceptance Date
2018-11-28
Acceptance Number
902018000242890
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
55116
Customs Agent
81
Customs Code
C200
Customs Declaration
90
Customs Value
4384.98
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
5
Document Identifier
316274685
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
90201800024289
Import Type
1
Incomex Office
99
Invoice Date
2016-10-28
Invoice Number
GS-042016
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
58008.0
Number Packages
97
Packaging Code
CS
Payment Date
2016-11-17
Payment Form
1
Payment Value
5083000
Preprinted Number
902018000242890
Subheadings
3
Tariff Base
13792472
Tariff Percentage
15.0
Tariff Subtotal
2069000
Tariff Total
2069000
User Type
23
Value Added Tax Base
15861472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3014000
Value Added Tax Total
3014000
Verification Number
6