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Supply Chain Intelligence about:

Fil Tec

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。

18 South American shipments available for Fil Tec
日期 数据来源 客户 详细信息
2022-06-29 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXX XX XXX XX XXXX
2022-07-26 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXX XX XXX XX XXXX
2024-01-18 Colombia Imports
LATIN KIMYA SAS
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX X X XXXXXXX XXXXXXXXX XXXXX XX XXXX XXX XXXXXXX XXXXXX
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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Supply chain map

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Contact information for Fil Tec

 
地址
MAPLEVILLE ROAD CAVETOWN 21720
 

 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

469 shipment records available

Bill of Lading Number
3893581
Shipment Date
2022-06-29
Filing Date
2022-06-29
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fil Tec
Shipper (Original Format)
FIL-TEC INC. 12129 MAPLEVILLE ROAD CAVETOWN, MD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
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
5402200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXX XX XXX XX XXXX
Item Quantity
397.58
Item Quantity Unit
KG
Gross Weight (kg)
450.0
Net Weight (kg)
397.58
Value of Goods, CIF (USD)
$9,709
Value of Goods, FOB (USD)
$9,041
Freight Cost
653.95
Freight Value
668.62
Insurance Cost
14.67
Total Tax Paid
7506000
Acceptance Date
2022-06-29
Acceptance Number
32022000888988
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
490664
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
9709.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
105011232
Document Type
N
Exchange Rate
4068.75
Flag Code
169
Identification Formula
3.2022000888988E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-06
Invoice Number
060622MS
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-06-21
Payment Form
1
Payment Value
7506000
Preprinted Number
32022000888988
Subheadings
1
Tariff Base
39505284
Value Added Tax Base
39505284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7506000
Value Added Tax Total
7506000
Verification Number
3

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