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Supply Chain Intelligence about:

Fuses Unlimited

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。

1 South American shipment available for Fuses Unlimited
日期 数据来源 客户 详细信息
2007-04-21 Colombia Imports
MONTAJES SAVART LTDA
XXXXXXX XXXX XXX XXXXXXX XX XXX XXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXX XX XXX XXXXX XXXXX XXXXX XXXXXXXX XX XXX
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Contact information for Fuses Unlimited

 
地址
9248 ETON AVE CHATSWORTH CA 91311 CHARTSWORTH
 
 

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
007100014956
Shipment Date
2007-04-21
Filing Date
2007-04-21
Consignee
Montajes Savart Ltda
Consignee (Original Format)
MONTAJES SAVART LTDA CR 67 A 10 A 46
NIT ID (Original Format)
800102509
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Fuses Unlimited
Shipper (Original Format)
FUSES UNLIMITED 9248 ETON AVE CHATSWORTH CA 91311
Carrier (Original Format)
GIRAG S.A.
Declarer
SIA FENIX LIMITADA
Shipment Origin
Canada
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
307-30250651
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536109000
Goods Shipped
XXXXXXX XXXX XXX XXXXXXX XX XXX XXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXX XX XXX XXXXX XXXXX XXXXX XXXXXXXX XX XXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$79
Freight Cost
0.42
Freight Value
0.7
Insurance Cost
0.28
Total Tax Paid
56987
Acceptance Date
2007-04-21
Acceptance Number
32007100314296
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
545790
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
79.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
105363147
Document Type
N
Exchange Rate
2152.65
Flag Code
580
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-17
Invoice Number
2986910
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-04-19
Payment Form
4
Payment Value
56987
Preprinted Number
32007100314296
Subheadings
2
Tariff Base
170619
Tariff Paid
25593
Tariff Percentage
15.0
Tariff Subtotal
25593
Tariff Total
25593
Total Paid
56987
User ID
495
User Type
26
Value Added Tax Base
196212
Value Added Tax Paid
31394
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31394
Value Added Tax Total
31394
Verification Number
1