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Supply Chain Intelligence about:

Furukawa Rock Drill USA

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Furukawa Rock Drill USA
日期 发货人 重量 集装箱
2013-08-31 Furukawa Rock Drill USA 25163 KG 2
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Contact information for Furukawa Rock Drill USA

 
地址
LAKE ST. KENT 44240-0017
 
 

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
011000041239
Shipment Date
2011-12-21
Filing Date
2011-12-21
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDONO S A AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Furukawa Rock Drill USA
Shipper (Original Format)
FURUKAWA ROCK DRILL CO.LTD 711 LAKE STREET
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Japan
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
Maritime
Transport Document
CLEO1002943
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XX XXXX XXXXXXXX XXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XXXX XXX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
272.4
Net Weight (kg)
245.16
Value of Goods, CIF (USD)
$13,029
Value of Goods, FOB (USD)
$12,112
Freight Cost
908.22
Freight Value
917.91
Insurance Cost
9.69
Total Tax Paid
4036000
Acceptance Date
2011-12-21
Acceptance Number
32011001593420
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7663
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
13029.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
41453137
Document Type
N
Economic Activity
5161
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-20
Invoice Number
277634
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-11-08
Payment Form
1
Payment Value
4036000
Preprinted Number
32011001593420
Subheadings
1
Tariff Base
25224513
Value Added Tax Base
25224513
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4036000
Value Added Tax Total
4036000