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Supply Chain Intelligence about:

Fr Foils 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。

9 South American shipments available for Fr Foils Inc.
日期 数据来源 客户 详细信息
2014-03-05 Colombia Imports
COMBUSTION INGENIEROS S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX
2016-08-09 Colombia Imports
COMBUSTION INGENIEROS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXX XX XXXXXXX
2016-09-14 Colombia Imports
COMBUSTION INGENIEROS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX 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 Fr Foils Inc.

 
地址
108 MAGNOLIA AVENUE KEARNY NEW JERS NEW JERSEY
 
 

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575005052133
Shipment Date
2014-03-05
Filing Date
2014-03-05
Consignee
Combustion Ingenieros Ltda
Consignee (Original Format)
COMBUSTION INGENIEROS S A S CL 25 B 85 B 76
NIT ID (Original Format)
860402002
Consignee Class
P
Consignee Province
11
Shipper
Fr Foils Inc.
Shipper (Original Format)
FR FOILS INC 108 MAGNOLIA AVENUE KEARNY NEW JERS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S 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
ROY006671
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920620090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
494.0
Item Quantity Unit
KG
Gross Weight (kg)
495.0
Net Weight (kg)
494.0
Value of Goods, CIF (USD)
$11,302
Value of Goods, FOB (USD)
$10,469
Freight Cost
707.85
Freight Value
832.85
Insurance Cost
125.0
Total Tax Paid
6409000
Acceptance Date
2014-03-05
Acceptance Number
32014000336120
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
38590
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
11302.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
223305607
Document Type
N
Exchange Rate
2054.9
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-19
Invoice Number
1248-2014
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-02-21
Payment Form
8
Payment Value
6409000
Preprinted Number
32014000336120
Subheadings
1
Tariff Base
23224685
Tariff Paid
2322000
Tariff Percentage
10.0
Tariff Subtotal
2322000
Tariff Total
2322000
Total Paid
6409000
User Type
23
Value Added Tax Base
25546685
Value Added Tax Paid
4087000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4087000
Value Added Tax Total
4087000
Verification Number
7