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Supply Chain Intelligence about:

General Tech Products Inc.

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。

916 South American shipments available for General Tech Products Inc.
日期 数据来源 客户 详细信息
2019-06-17 Colombia Imports
ERCO ENERGIA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXX X XXXXXXXXX XXXXXX
2019-06-06 Colombia Imports
EUROLIFT SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX X
2019-06-06 Colombia Imports
EUROLIFT SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXX
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 Tech Products Inc.

 
地址
5220 NW 72 AV BAY 4 MIAMI FLORIDA FL 33166 USA
 
 

Sample Bill of Lading

916 shipment records available

Bill of Lading Number
0932
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Erco Energia S.A.S
Consignee (Original Format)
ERCO ENERGIA S.A.S CR 43 A 61 SUR 152 BG 137
NIT ID (Original Format)
900570286
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
General Tech Products Inc.
Shipper (Original Format)
GENERAL TECH PRODUCTS INC 5220 NW 72TH AVENUE UNIT 4 MIAMI FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
158541
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
8504409090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXX X XXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
290.0
Net Weight (kg)
262.45
Value of Goods, CIF (USD)
$16,717
Value of Goods, FOB (USD)
$16,315
Freight Cost
216.68
Freight Value
401.68
Insurance Cost
70.0
Acceptance Date
2019-06-17
Acceptance Number
902019000121713
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
53667
Customs Agent
91
Customs Code
C201
Customs Declaration
90
Customs Value
16716.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
323856914
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
90201900012171
Import Type
1
Incomex Office
99
Invoice Date
2019-05-30
Invoice Number
GTP-3611
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5631.0
Number Packages
1
Other Costs
115.0
Packaging Code
PK
Payment Date
2019-06-06
Payment Form
1
Preprinted Number
902019000121713
Subheadings
1
Tariff Base
54608713
User Type
23
Value Added Tax Base
54608713
Verification Number
1