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Supply Chain Intelligence about:

Harkness Screens Ltd.

企业页面   United States

See Harkness Screens Ltd.'s products and customers

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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。

66 South American shipments available for Harkness Screens Ltd.
日期 数据来源 客户 详细信息
2017-09-22 Colombia Imports
CINE COLOMBIA S. A.
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2017-09-22 Colombia Imports
CINE COLOMBIA S. A.
XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2017-09-22 Colombia Imports
CINE COLOMBIA S. A.
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
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 Harkness Screens Ltd.

 
地址
10 HARKNESS BLVD FREDERICKSBURG VA 22401 USA
 
 

Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575008214507
Shipment Date
2017-09-22
Filing Date
2017-09-22
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S. A. CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
P
Consignee Province
11
Shipper
Harkness Screens Ltd.
Shipper (Original Format)
HARKNESS SCREENS USA LTD 10 HARKNESS BLVD FREDERICKSBURG VA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ROY002265
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
9010600000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
93.0
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$2,242
Value of Goods, FOB (USD)
$2,186
Freight Cost
44.84
Freight Value
56.09
Insurance Cost
1.42
Total Tax Paid
1238000
Acceptance Date
2017-09-22
Acceptance Number
482017000498688
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
94078
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2241.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
292810585
Document Type
N
Exchange Rate
2905.98
Flag Code
434
Identification Formula
48201700049868
Import Type
1
Incomex Office
99
Invoice Date
2017-09-07
Invoice Number
INUS50001483
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
9.83
Packaging Code
PK
Payment Date
2017-09-11
Payment Form
1
Payment Value
1238000
Preprinted Number
482017000498688
Subheadings
1
Tariff Base
6514539
User Type
23
Value Added Tax Base
6514539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1238000
Value Added Tax Total
1238000
Verification Number
1