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Supply Chain Intelligence about:

Iingersoll Rand

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。

26 South American shipments available for Iingersoll Rand
日期 数据来源 客户 详细信息
2013-08-26 Colombia Imports
ALMACEN EL ARQUITECTO S.A.S.
DO 232735 PEDIDO TRAMITE: A 4686 DECLARACION(2-5) NOS ACOGEMOS AL DECRETO 0925 DE 2013 POR
2013-08-26 Colombia Imports
ALMACEN EL ARQUITECTO S.A.S.
DO 232735 PEDIDO TRAMITE: A 4686 DECLARACION(1-5) NOS ACOGEMOS AL DECRETO 0925 DE 2013 POR
2013-11-18 Colombia Imports
ALMACEN EL ARQUITECTO S.A.S.
DO 233710 PEDIDO TRAMITE: A4918 DECLARACION(2-7) NOS ACOGEMOS AL DECRETO 0925/2012,. LOCK,
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Contact information for Iingersoll Rand

 
地址
1659 GAILES BLVD SAN DIEGO 92154 SAN DIEGO
 
 

10 employee contacts for Iingersoll Rand

职位 名字 邮件服务 电话号码
Purchasing And Facilities Manager Alan M
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Architect And Designer Represent... Adam L
Consultant Abbey B

Sample Bill of Lading

26 shipment records available

Bill of Lading Number
575004581126
Filing Date
2013-08-26
Shipment Date
2013-08-25
Consignee
Almacen El Arquitecto S.A.S.
Consignee (Original Format)
ALMACEN EL ARQUITECTO S.A.S. CR 11 80 45
NIT ID (Original Format)
860000054
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Iingersoll Rand
Shipper (Original Format)
IINGERSOLL RAND 1659 GAILES BLVD SAN DIEGO 92154
Shipper Domestic HQ
Ingersoll Rand Co.
Shipper Ultimate Parent
#<SpCompany:0x0055d8416c8350>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
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
MIA310228
HS Code
8302490000
Goods Shipped
DO 232735 PEDIDO TRAMITE: A 4686 DECLARACION(2-5) NOS ACOGEMOS AL DECRETO 0925 DE 2013 POR
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.48
Net Weight (kg)
3.13
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$140
Freight Cost
8.94
Freight Value
12.8
Insurance Cost
3.86
Total Tax Paid
47000
Acceptance Date
2013-08-26
Acceptance Number
32013001231033
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
324
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
152.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
214470173
Document Type
N
Exchange Rate
1921.99
Flag Code
249
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-14
Invoice Number
5003430
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2013-08-23
Payment Form
1
Payment Value
47000
Preprinted Number
32013001231033
Subheadings
5
Tariff Base
293622
Total Paid
47000
User Type
23
Value Added Tax Base
293622
Value Added Tax Paid
47000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
1

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