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Supply Chain Intelligence about:

Goodrich Interiors Cargo Systems

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。

55 South American shipments available for Goodrich Interiors Cargo Systems
日期 数据来源 客户 详细信息
2015-09-25 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX
2015-09-14 Colombia Imports
TAMPA CARGO S.A.S U.A.P. 344
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX
2015-09-14 Colombia Imports
TAMPA CARGO S.A.S U.A.P. 344
XXX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXX XX XX XXXXX X XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
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 Goodrich Interiors Cargo Systems

 
地址
2604 HIGHWAY 20 NORTH, ND 58401 JAMESTOWN
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575006357733
Shipment Date
2015-09-25
Filing Date
2015-09-25
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOBA ZN DE CARGA HANGA
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Goodrich Interiors Cargo Systems
Shipper (Original Format)
GOODRICH INTERIORS - CARGO SYSTEMS 2604 HIGHWAY 20 NORTH, ND 58401
Shipper Global HQ
United Technologies Corportation On
Shipper Domestic HQ
United Technologies Corportation On
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Air
Transport Document
72983060725
HS Code
8803300000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$996
Value of Goods, FOB (USD)
$936
Freight Cost
60.0
Freight Value
60.62
Insurance Cost
0.62
Total Tax Paid
474000
Acceptance Date
2015-09-25
Acceptance Number
902015000191073
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6317
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
996.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
253790037
Document Type
N
Exchange Rate
2975.13
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-18
Invoice Number
56038979
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-08-25
Payment Form
3
Payment Value
474000
Preprinted Number
902015000191073
Subheadings
1
Tariff Base
2963765
User Type
23
Value Added Tax Base
2963765
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
7