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Supply Chain Intelligence about:

Filtertech 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。

22 South American shipments available for Filtertech Inc.
日期 数据来源 客户 详细信息
2015-06-30 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S.A.S C.I.
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXX X XXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX X
2015-08-06 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S.A.S C.I.
X XX X XX XXXXXXXXX XXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX
2015-11-05 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A
XXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXXX XXXX
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 Filtertech Inc.

 
地址
113 FAIRGROUNDS DRIVE PO BOX 527 MA MANLIUS
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575006199266
Shipment Date
2015-06-30
Filing Date
2015-06-30
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S.A.S C.I. CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Filtertech Inc.
Shipper (Original Format)
FILTERTECH INC. 113 FAIRGROUNDS DRIVE P.O. BOX 527,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
Air
Transport Document
049305
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466940000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXX X XXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
214.5
Net Weight (kg)
193.05
Value of Goods, CIF (USD)
$21,640
Value of Goods, FOB (USD)
$21,185
Freight Cost
452.0
Freight Value
455.43
Insurance Cost
3.43
Total Tax Paid
8851000
Acceptance Date
2015-06-30
Acceptance Number
32015000912936
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
334065
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
21640.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
247602621
Document Type
N
Economic Activity
2899
Exchange Rate
2556.21
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-06
Invoice Number
150407-A
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-06-19
Payment Form
8
Payment Value
8851000
Preprinted Number
32015000912936
Subheadings
1
Tariff Base
55317484
User Type
23
Value Added Tax Base
55317484
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8851000
Value Added Tax Total
8851000
Verification Number
9