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Supply Chain Intelligence about:

Glas Weld

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。

91 South American shipments available for Glas Weld
日期 数据来源 客户 详细信息
2020-12-11 Colombia Imports
PROMOTORA NATURA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX
2020-12-11 Colombia Imports
PROMOTORA NATURA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX
2022-10-07 Colombia Imports
VIDRIO EQUIPOS Y ACCESORIOS VEA & CIA LTDA
XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXX
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 Glas Weld

 
地址
20578 EMPIRE AVENUE BEND, OR 97701 BEND
 
 

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
9193549227
Shipment Date
2020-12-11
Filing Date
2020-12-11
Consignee
Promotora Natura S.A.S.
Consignee (Original Format)
PROMOTORA NATURA S.A.S. CR 20 12 SUR 44
NIT ID (Original Format)
900748398
Consignee Verification Number (Original Format)
1
Consignee Class
2
Shipper
Glas Weld
Shipper (Original Format)
GLAS WELD 20578 EMPIRE AVE BEND OREGON 97701
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
Transport Document
461170085090
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
8466910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$1,107
Value of Goods, FOB (USD)
$1,030
Freight Cost
76.1
Freight Value
77.13
Insurance Cost
1.03
Acceptance Date
2020-12-11
Acceptance Number
32020001417742
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
483863
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1107.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Document Identifier
357509075
Exchange Rate
3481.44
Flag Code
249
Identification Formula
32020001417742
Import Type
1
Incomex Office
99
Invoice Date
2020-09-03
Invoice Number
INV-13458
Legal Representative Document
80161188
Legal Representative Name
PALACIOS PALACIOS CAMILO
Number Packages
1
Packaging Code
PK
Payment Date
2020-09-11
Payment Form
8
Payment Value
732000
Preprinted Number
320200014177426
Subheadings
3
Tariff Base
3854233
User Type
23
Value Added Tax Base
3854233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
732000
Value Added Tax Total
732000
Verification Number
6