菜单

Supply Chain Intelligence about:

Hamer Fischbein

企业页面   United States

See Hamer Fischbein's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

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 Hamer Fischbein
日期 数据来源 客户 详细信息
2019-09-04 Colombia Imports
COMERCIALIZADORA MACOSER DE OCCIDENTE SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX
2019-09-04 Colombia Imports
COMERCIALIZADORA MACOSER DE OCCIDENTE SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX
2019-09-04 Colombia Imports
COMERCIALIZADORA MACOSER DE OCCIDENTE SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Hamer Fischbein

 
地址
151 WALKER RD STATESVILLE NC 28625 US
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
322
Shipment Date
2019-09-04
Filing Date
2019-09-04
Consignee
Comercializadora Macoser De Occidente Sas
Consignee (Original Format)
COMERCIALIZADORA MACOSER DE OCCIDENTE SAS CR 10 9 08
NIT ID (Original Format)
900291543
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hamer Fischbein
Shipper (Original Format)
HAMER FISCHBEIN 151 WALKER ROAD, STATESVILLE, NC 28
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
012456
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
80.75
Net Weight (kg)
72.68
Value of Goods, CIF (USD)
$10,630
Value of Goods, FOB (USD)
$10,375
Freight Cost
153.87
Freight Value
255.11
Insurance Cost
23.02
Total Tax Paid
6997000
Acceptance Date
2019-09-04
Acceptance Number
882019000091714
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
94294
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
10630.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
326843087
Document Type
N
Exchange Rate
3464.15
Flag Code
169
Identification Formula
88201900009171
Import Type
1
Incomex Office
99
Invoice Date
2019-08-19
Invoice Number
434065
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
78.22
Packaging Code
PK
Payment Date
2019-08-22
Payment Form
1
Payment Value
6997000
Preprinted Number
882019000091714
Subheadings
6
Tariff Base
36825612
User Type
23
Value Added Tax Base
36825612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6997000
Value Added Tax Total
6997000
Verification Number
3