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Fill Rite

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。

74 South American shipments available for Fill Rite
日期 数据来源 客户 详细信息
2025-05-08 Colombia Imports
ARCO EQUIPOS INDUSTRIALES SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXX
2025-05-08 Colombia Imports
ARCO EQUIPOS INDUSTRIALES SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXX
2025-05-19 Colombia Imports
ARCO EQUIPOS INDUSTRIALES SAS
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXX
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Contact information for Fill Rite

 
地址
8825 AVIATION DIVE FORT WAYNE INDIA FORT WAYNE INDIANA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575015545875
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Arco Equipos Industriales Sas
Consignee (Original Format)
ARCO EQUIPOS INDUSTRIALES SAS CL 51 11 11 BRR LEON XIII
NIT ID (Original Format)
830067378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Fill Rite
Shipper (Original Format)
FILL-RITE COMPANY 8825 AVIATION DRIVE FORY WAYNE INDI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Air
Transport Document
FAST256720
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028201000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
36.12
Net Weight (kg)
32.51
Value of Goods, CIF (USD)
$1,139
Value of Goods, FOB (USD)
$1,043
Freight Cost
63.25
Freight Value
96.8
Insurance Cost
3.96
Total Tax Paid
914000
Acceptance Date
2025-05-08
Acceptance Number
32025000927119
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
475214
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1139.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
454067889
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000927119
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
93041226
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
25754.0
Number Packages
1
Other Costs
29.59
Packaging Code
PK
Payment Date
2025-05-05
Payment Form
1
Payment Value
914000
Preprinted Number
32025000927119
Subheadings
2
Tariff Base
4810536
User Type
23
Value Added Tax Base
4810536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
914000
Value Added Tax Total
914000
Verification Number
1

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