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Supply Chain Intelligence about:

Hutton Communications 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。

7 South American shipments available for Hutton Communications Inc.
日期 数据来源 客户 详细信息
2012-10-18 Colombia Imports
PROBE COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XX XXXX XXXX XX XXXX XXX XX XXX
2012-10-25 Colombia Imports
LATINOCOMM LTDA
XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXXXXXX
2011-01-18 Colombia Imports
EPCOM COLOMBIA S.A.S.
XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXX XXXX XX 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

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Contact information for Hutton Communications Inc.

 
地址
MARSH LANE CARROLLTON 75006
 
 

Sample Bill of Lading

390 shipment records available

Bill of Lading Number
575003728193
Shipment Date
2012-10-18
Filing Date
2012-10-18
Consignee
Probe Colombia S.A.S.
Consignee (Original Format)
PROBE COLOMBIA S.A.S. CL 98 15 17 OF 507
NIT ID (Original Format)
900449375
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hutton Communications Inc.
Shipper (Original Format)
HUTTON COMMUNICATIONS 2520 MARSH LN,CARROLLTON
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
4230219682
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
8479900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XX XXXX XXXX XX XXXX XXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$628
Value of Goods, FOB (USD)
$543
Freight Cost
55.0
Freight Value
85.21
Insurance Cost
2.71
Total Tax Paid
181000
Acceptance Date
2012-10-17
Acceptance Number
32012001494968
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
521
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
627.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
201535924
Document Type
N
Economic Activity
5169
Exchange Rate
1797.68
Flag Code
249
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-21
Invoice Number
5055
Legal Representative Document
52129443
Legal Representative Name
GIL SUAREZ SANDRA PATRICIA
Municipality
11001.0
Number Packages
1
Other Costs
27.5
Packaging Code
YY
Payment Date
2012-09-28
Payment Form
1
Payment Value
181000
Preprinted Number
32012001494968
Subheadings
1
Tariff Base
1128494
Total Paid
181000
User Type
23
Value Added Tax Base
1128494
Value Added Tax Paid
181000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
6