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Supply Chain Intelligence about:

Fotronic Corporation

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。

78 South American shipments available for Fotronic Corporation
日期 数据来源 客户 详细信息
2019-10-01 Colombia Imports
SERTECMAZ LIMITADA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2020-03-09 Colombia Imports
WD INTEGRAL MANAGEMENT S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2020-03-09 Colombia Imports
WD INTEGRAL MANAGEMENT S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX 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 Fotronic Corporation

 
地址
99 WASHINGTON STREET MELROSE MA 021 MELROSE
 
 

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575010293133
Shipment Date
2019-10-01
Filing Date
2019-10-01
Consignee
Sertecmaz Limitada
Consignee (Original Format)
SERTECMAZ LIMITADA TV 12 9 47
NIT ID (Original Format)
900073456
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fotronic Corporation
Shipper (Original Format)
FOTRONIC CORPORATION 99,WASHINGTON STREET
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
BOG.CO045680
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
9030200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$2,675
Value of Goods, FOB (USD)
$2,567
Freight Cost
50.0
Freight Value
107.83
Insurance Cost
12.83
Total Tax Paid
1746000
Acceptance Date
2019-10-01
Acceptance Number
32019001617795
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
131073
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2674.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
328632866
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001617795
Import Type
1
Incomex Office
99
Invoice Date
2019-09-10
Invoice Number
0717177-IN
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Other Costs
45.0
Packaging Code
BT
Payment Date
2019-09-17
Payment Form
8
Payment Value
1746000
Preprinted Number
32019001617795
Subheadings
1
Tariff Base
9188944
User Type
23
Value Added Tax Base
9188944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1746000
Value Added Tax Total
1746000
Verification Number
4