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Supply Chain Intelligence about:

Houghton Mifflin Harcourt

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。

12 South American shipments available for Houghton Mifflin Harcourt
日期 数据来源 客户 详细信息
2019-11-25 Colombia Imports
ENGLISH LANGUAGE SERVICES LTDA
XXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXX
2020-01-08 Colombia Imports
ENGLISH LANGUAGE SERVICES LTDA
XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXX XX XXXXX
2021-02-16 Colombia Imports
AVANTE GLOBAL SCHOOL S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXX
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 Houghton Mifflin Harcourt

 
地址
SOUTH LINCOLN DRIVE TROY MO 63379 TROY MO MO 63379 US
 
 

Sample Bill of Lading

163 shipment records available

Bill of Lading Number
575010467944
Shipment Date
2019-11-25
Filing Date
2019-11-25
Consignee
English Language Services Ltda
Consignee (Original Format)
ENGLISH LANGUAGE SERVICES LTDA CR 17 142 23
NIT ID (Original Format)
830114522
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Houghton Mifflin Harcourt
Shipper (Original Format)
HOUGHTON MIFFLIN HARCOURT PUB CO 14046 COLLECTIONS CENTER DRIVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S. NIVEL 1
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
22724
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXX
Item Quantity
147.0
Item Quantity Unit
U
Gross Weight (kg)
52.17
Net Weight (kg)
47.32
Value of Goods, CIF (USD)
$933
Value of Goods, FOB (USD)
$879
Freight Cost
33.91
Freight Value
54.2
Insurance Cost
4.57
Acceptance Date
2019-11-25
Acceptance Number
32019001903517
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
901453
Customs Agent
91
Customs Code
C137
Customs Declaration
3
Customs Value
933.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
334118933
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001903517
Import Type
1
Incomex Office
99
Invoice Date
2019-11-18
Invoice Number
954674944
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
15.72
Packaging Code
PK
Payment Date
2019-11-22
Payment Form
1
Preprinted Number
32019001903517
Subheadings
1
Tariff Base
3211546
User Type
23
Value Added Tax Base
3211546
Verification Number
7