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Supply Chain Intelligence about:

Haver Services Llc

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。

478 South American shipments available for Haver Services Llc
日期 数据来源 客户 详细信息
2013-08-22 Colombia Imports
CEMENTOS ARGOS S.A.
XX XXXXXXX XXXXXXX XX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX X
2013-08-22 Colombia Imports
CEMENTOS ARGOS S.A.
XX XXXXXXX XXXXXXX XX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX
2014-01-03 Colombia Imports
CEMENTOS ARGOS S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XX XXXX XXXX XXXXXXXXX
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 Haver Services Llc

 
地址
460 GEES MILL BUSINESS COURT CONYERS GA 30013 US
 
 

Sample Bill of Lading

507 shipment records available

Bill of Lading Number
575004554238
Shipment Date
2013-08-22
Filing Date
2013-08-22
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A. VIA CUARENTA LAS FLORES
NIT ID (Original Format)
890100251
Consignee Class
P
Consignee Province
8
Shipper
Haver Services Llc
Shipper (Original Format)
HAVER SERVICES LLC 460 GEES MILL BUSINESS COURT CONYER
Shipper Domestic HQ
Haver & Boecker USA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Germany
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
Air
Transport Document
ATLA13014438
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
8422900000
Goods Shipped
XX XXXXXXX XXXXXXX XX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
49.07
Net Weight (kg)
44.16
Value of Goods, CIF (USD)
$6,005
Value of Goods, FOB (USD)
$5,699
Freight Cost
133.15
Freight Value
305.92
Insurance Cost
5.1
Total Tax Paid
2489000
Acceptance Date
2013-08-22
Acceptance Number
882013000112726
Annual License
2013
Bank Branch ID
73
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
261070
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6004.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
214259300
Document Type
R
Exchange Rate
1901.03
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-01
Invoice Number
352654
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21230482
Municipality
8001.0
Number Packages
1
Other Costs
167.67
Packaging Code
PK
Payment Date
2013-08-09
Payment Form
1
Payment Value
2489000
Preprinted Number
882013000112726
Subheadings
2
Tariff Base
11415153
Tariff Percentage
5.0
Tariff Subtotal
571000
Tariff Total
571000
User Type
23
Value Added Tax Base
11986153
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1918000
Value Added Tax Total
1918000
Verification Number
1