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Supply Chain Intelligence about:

Horner Apg

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。

4 South American shipments available for Horner Apg
日期 数据来源 客户 详细信息
2016-02-25 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X X X XXXXXX
2016-09-22 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXX XXX XXXX XXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2017-02-01 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX 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

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Contact information for Horner Apg

 
地址
59 S. STATE AVENUE INDIANAPOLIS
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575006749861
Shipment Date
2016-02-25
Filing Date
2016-02-25
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Horner Apg
Shipper (Original Format)
HORNER APG LLC 59 S. STATE AVENUE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
Air
Transport Document
307-87861631
HS Code
8517700000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX X X X XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$560
Freight Cost
26.19
Freight Value
28.99
Insurance Cost
2.8
Total Tax Paid
315000
Acceptance Date
2016-02-25
Acceptance Number
32016000249299
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
16959
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
589.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
261121080
Document Type
N
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-10
Invoice Number
163930
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2016-02-22
Payment Form
1
Payment Value
315000
Preprinted Number
32016000249299
Subheadings
26
Tariff Base
1966801
User Type
23
Value Added Tax Base
1966801
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
Verification Number
7

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