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Supply Chain Intelligence about:

Hyster Co.

企业页面   United States

See Hyster Co.'s products and customers

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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。

184 South American shipments available for Hyster Co.
日期 数据来源 客户 详细信息
2012-02-10 Colombia Imports
CORRUGADOS DEL DARIEN S. A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX
2012-04-16 Colombia Imports
CORRUGADOS DEL DARIEN S. A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX X XXXXXX XXXXX XXXXXXX XXX XX XXXXXXXX XXXXXXXX XXXXXX
2007-04-16 Colombia Imports
LEASING BOGOTA S.A. C.F.C.
XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX XX XXXX XX XX XXXXXXXXXX XXXXX XXXXXXX XXXXX XX X XXXXXXX XXXXXXX XXXXXXXXXX
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 Hyster Co.

 
地址
GREENVILLE BLVD. NE GREENVILLE, NC SN
 
 

Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575002984922
Shipment Date
2012-02-10
Filing Date
2012-02-10
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S. A. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
P
Consignee Province
5
Shipper
Hyster Co.
Shipper (Original Format)
HYSTER COMPANY
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ALCHCHTB11000017
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
433.0
Net Weight (kg)
411.35
Value of Goods, CIF (USD)
$7,088
Value of Goods, FOB (USD)
$6,633
Freight Cost
447.5
Freight Value
455.46
Insurance Cost
7.96
Total Tax Paid
2036000
Acceptance Date
2012-02-10
Acceptance Number
412012000001163
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
571
Customs Agent
28
Customs Code
C172
Customs Declaration
41
Customs Value
7088.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
356079
Document Type
N
Economic Activity
2102
Exchange Rate
1795.55
Flag Code
249
Identification Formula
12012000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5837.0
Number Packages
1
Payment Date
2012-01-30
Payment Form
10
Payment Value
2036000
Preprinted Number
412012000001163
Tariff Base
12727397
Total Paid
2036000
Value Added Tax Base
12727397
Value Added Tax Paid
2036000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2036000
Value Added Tax Total
2036000
Verification Number
3