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Supply Chain Intelligence about:

Forenta Lp

企业页面   United States

See Forenta Lp's products and customers

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轻松使用贸易数据

6 美国出口货运
US
9 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for Forenta Lp
日期 发货人 重量 集装箱
2025-01-16 Forenta Lp 2615 KG 0
2023-04-22 Forenta Lp 2830 KG 1
2022-09-23 Forenta Lp 2889 KG 1
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 Forenta Lp

 
地址
185 COLD CREEK DRIVE, MORRISTOWN, TN 37814
 
 
Top products
  1. laundry
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  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 39 - Plastics and articles thereof

Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575009757258
Shipment Date
2019-02-25
Filing Date
2019-02-25
Consignee
Hydrocare S.A.S
Consignee (Original Format)
HYDROCARE S.A.S CL 8 35 43 IN 202
NIT ID (Original Format)
900494060
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Forenta Lp
Shipper (Original Format)
FORENTA 185 COLD CREEK DRIVE MORRISTOWN TN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
ROY195146
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
8451300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
373.59
Net Weight (kg)
336.23
Value of Goods, CIF (USD)
$6,546
Value of Goods, FOB (USD)
$5,940
Freight Cost
438.75
Freight Value
606.0
Insurance Cost
8.91
Total Tax Paid
4365000
Acceptance Date
2019-02-25
Acceptance Number
902019000038275
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
171001
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6545.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
320628274
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
90201900003827
Import Type
1
Incomex Office
99
Invoice Date
2019-02-13
Invoice Number
374255
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
158.34
Packaging Code
BT
Payment Date
2019-02-22
Payment Form
1
Payment Value
4365000
Preprinted Number
902019000038275
Subheadings
3
Tariff Base
20418226
Tariff Percentage
2.0
Tariff Subtotal
408000
Tariff Total
408000
User Type
23
Value Added Tax Base
20826226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3957000
Value Added Tax Total
3957000
Verification Number
1