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Supply Chain Intelligence about:

Garrison Technologies

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。

31 South American shipments available for Garrison Technologies
日期 数据来源 客户 详细信息
2007-04-11 Colombia Imports
ENKA DE COLOMBIA S.A. UAP COD.441
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXXX XXXXX XX XXXXX XXX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXX
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Contact information for Garrison Technologies

 
地址
CA
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

429 shipment records available

Bill of Lading Number
007100001866
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Enka De Colombia S.A. Uap Cod.441
Consignee (Original Format)
ENKA DE COLOMBIA S.A. UAP COD.441
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Garrison Technologies
Shipper (Original Format)
GOULSTON TECHNOLOGIES, INC
Shipper Domestic HQ
Goulston Technologies
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EISU405734052169
HS Code
3824909900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXXX XXXXX XX XXXXX XXX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
14400.0
Item Quantity Unit
KG
Gross Weight (kg)
15200.0
Net Weight (kg)
14400.0
Value of Goods, CIF (USD)
$54,484
Value of Goods, FOB (USD)
$53,280
Freight Cost
1080.0
Freight Value
1203.94
Insurance Cost
63.94
Acceptance Date
2007-04-11
Acceptance Number
62007100095065
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
79675
Customs Agent
14
Customs Code
C190
Customs Declaration
6
Customs Value
54483.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
104760821
Document Type
N
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
MI-207030175
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
13001.0
Number Packages
1
Other Costs
60.0
Packaging Code
PK
Payment Date
2007-03-24
Payment Form
1
Preprinted Number
62007100095065
Subheadings
1
Tariff Base
118310241
Tariff Exemption
MP363
Value Added Tax Base
118310241
Verification Number
4

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