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Supply Chain Intelligence about:

Galiso Inc.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
25 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Galiso Inc.
日期 发货人 重量 集装箱
2023-01-19 Galison KG 1
2013-08-14 Galison 631 KG 0
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 Galiso Inc.

 
地址
PONDEROSA COURT MONTROSE 81401
 
 

Sample Bill of Lading

706 shipment records available

Bill of Lading Number
3884243
Shipment Date
2022-06-21
Filing Date
2022-06-21
Consignee
Hidroprob S A
Consignee (Original Format)
HIDROPROB S A CR 21 65 41
NIT ID (Original Format)
830000356
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Galiso Inc.
Shipper (Original Format)
GALISO INCORPORATED 22 PONDEROSA COURT MONTROSECO 81401
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
Truck
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
162.45
Net Weight (kg)
146.2
Value of Goods, CIF (USD)
$3,645
Value of Goods, FOB (USD)
$3,096
Freight Cost
174.05
Freight Value
548.65
Insurance Cost
58.02
Total Tax Paid
2654000
Acceptance Date
2022-06-14
Acceptance Number
32022000816540
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
75877
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3644.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
388959116
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.202200081654E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
177968
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
316.58
Packaging Code
YY
Payment Date
2022-05-26
Payment Form
10
Payment Value
2654000
Preprinted Number
32022000816540
Subheadings
2
Tariff Base
13970723
User Type
23
Value Added Tax Base
13970723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2654000
Value Added Tax Total
2654000
Verification Number
2