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Supply Chain Intelligence about:

Hrd Aero Systems

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
508 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Hrd Aero Systems
日期 发货人 重量 集装箱
2014-12-29 Hrd Aero Systems 2034 KG 1
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Contact information for Hrd Aero Systems

 
地址
AVENUE STANFORD VALENCIA, CA 91355
 
 

Sample Bill of Lading

593 shipment records available

Bill of Lading Number
3761051
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Hidroprob S A
Consignee (Original Format)
HIDROPROB S A CR 21 65 38
NIT ID (Original Format)
830000356
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hrd Aero Systems
Shipper (Original Format)
HRD AEREO SYSTEMS, INC. 25555 AVENUE STANFORD VALENCIA CA 9
Shipper Global HQ
Hrd Aerosystem Inc.
Shipper Domestic HQ
Hrd Aerosystem Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX 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
Truck
Transport Document
775161231967
HS Code
8803300000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$100
Freight Cost
4.39
Freight Value
11.84
Insurance Cost
0.5
Total Tax Paid
84000
Acceptance Date
2021-11-22
Acceptance Number
32021001438692
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
839056
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
111.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
378507932
Document Type
N
Exchange Rate
3943.43
Flag Code
249
Identification Formula
3.2021001438692E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-03
Invoice Number
466015
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
6.95
Packaging Code
PC
Payment Date
2021-11-09
Payment Form
1
Payment Value
84000
Preprinted Number
32021001438692
Subheadings
4
Tariff Base
441033
User Type
23
Value Added Tax Base
441033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
9