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Supply Chain Intelligence about:

Fiber Glass Systems

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
2 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 Fiber Glass Systems
日期 发货人 重量 集装箱
2020-11-20 Fiber Glass Systems 0 KG 0
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 Fiber Glass Systems

 
地址
25SOUTH MAIN ST SAND SPRING OKLAHOMA 74063
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575002325934
Shipment Date
2011-07-14
Filing Date
2011-07-14
Consignee
Dow Quimica De Colombia S.A.
Consignee (Original Format)
DOW QUIMICA DE COLOMBIA S.A. TV 18 96 41 P
NIT ID (Original Format)
860014659
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Fiber Glass Systems
Shipper (Original Format)
FIBERGLASS SYSTEMS 25 SOUTH MAIN STREET SAND SPRINGS,O
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GAMA 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
0027984
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019909090
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
53.11
Item Quantity Unit
KG
Gross Weight (kg)
53.11
Net Weight (kg)
53.11
Value of Goods, CIF (USD)
$1,480
Value of Goods, FOB (USD)
$1,034
Freight Cost
443.47
Freight Value
445.69
Insurance Cost
2.22
Total Tax Paid
567000
Acceptance Date
2011-07-14
Acceptance Number
482011000246343
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
83016
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
1479.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
5701
Destination Providence
13
Document Identifier
181185763
Document Type
N
Economic Activity
2413
Exchange Rate
1759.38
Flag Code
221
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-26
Invoice Number
79725
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-06-11
Payment Form
1
Payment Value
567000
Preprinted Number
482011000246343
Subheadings
2
Tariff Base
2603654
Tariff Percentage
5.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
2733654
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
437000
Value Added Tax Total
437000
Verification Number
7