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Supply Chain Intelligence about:

General Pipe Cleaners

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。

123 South American shipments available for General Pipe Cleaners
日期 数据来源 客户 详细信息
2023-08-04 Colombia Imports
PACIFIC TRADING GROUP S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
2023-08-04 Colombia Imports
PACIFIC TRADING GROUP S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
2023-08-04 Colombia Imports
PACIFIC TRADING GROUP S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
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 General Pipe Cleaners

 
地址
1101 THOMSON AV MCKEES ROCK, PA 151 PENSILVANIA
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575013606325
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Pacific Trading Group S.A.
Consignee (Original Format)
PACIFIC TRADING GROUP S.A. CL 15 31 99 BG B 3 B 4 PAR INDUSTR
NIT ID (Original Format)
800125352
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
General Pipe Cleaners
Shipper (Original Format)
GENERAL PIPE CLEANERS 1101 Thompson Avenue McKees Rocks,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
30928
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009120000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
19.62
Item Quantity Unit
KG
Gross Weight (kg)
21.8
Net Weight (kg)
19.62
Value of Goods, CIF (USD)
$391
Value of Goods, FOB (USD)
$365
Freight Cost
25.74
Freight Value
26.32
Insurance Cost
0.58
Total Tax Paid
292000
Acceptance Date
2023-08-03
Acceptance Number
352023000345810
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
189029
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
391.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
415459036
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
35202300034581.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
1599318
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-07-22
Payment Form
1
Payment Value
292000
Preprinted Number
352023000345810
Subheadings
6
Tariff Base
1538135
User Type
23
Value Added Tax Base
1538135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
8