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Supply Chain Intelligence about:

Hu Friedy Mfg. Co. Inc.

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。

630 South American shipments available for Hu Friedy Mfg. Co. Inc.
日期 数据来源 客户 详细信息
2022-08-09 Colombia Imports
LA MUELA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
2022-09-21 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XX XXXXXXXX XX XXXXXX XXXXXXXXXXX
2022-10-14 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXX XX XXXXXX XXX
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 Hu Friedy Mfg. Co. Inc.

 
地址
3232 NORTH ROCKWELL ST CHICAGO IL 60618-5982 USA
 
 

Sample Bill of Lading

698 shipment records available

Bill of Lading Number
3918788
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
La Muela S.A.S.
Consignee (Original Format)
LA MUELA S.A.S. CL 38 35 53
NIT ID (Original Format)
804009440
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Hu Friedy Mfg. Co. Inc.
Shipper (Original Format)
HU-FRIEDY MFG. CO., INC. 3232 N. ROCKWELL CH.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
Truck
Transport Document
045-09780035
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$430
Value of Goods, FOB (USD)
$426
Freight Cost
3.77
Freight Value
4.11
Insurance Cost
0.34
Total Tax Paid
458000
Acceptance Date
2022-08-09
Acceptance Number
32022001104583
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
137889
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
430.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
68
Document Identifier
391967123
Document Type
R
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001104583E13
Import Type
99
Incomex Office
3
Invoice Date
2022-05-26
Invoice Number
93620150
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
50118430.000000
Municipality
68001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-06-21
Payment Form
99
Payment Value
458000
Preprinted Number
32022001104583
Subheadings
5
Tariff Base
1835625
Tariff Percentage
5.0
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
1927625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
8