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Supply Chain Intelligence about:

Imi Fabi Llc

企业页面   United States

See Imi Fabi Llc's products and customers

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轻松使用贸易数据

25 美国出口货运
US
3 南美货运信息
南美

按公司排序的美国出口海关记录

25 U.S. Export shipments available for Imi Fabi Llc
日期 发货人 重量 集装箱
2022-09-22 Imi Fabi Llc 19701 KG 1
2022-05-15 Imi Fabi Llc 98505 KG 5
2021-03-17 Imi Fabi Llc 39402 KG 2
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


Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575012635821
Shipment Date
2022-08-27
Filing Date
2022-08-27
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A. MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Imi Fabi Llc
Shipper (Original Format)
IMI FABI LLC 209 MARSHALL STREET BENWOOD, WV 260
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CHI0203467
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2526200000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
15600.0
Item Quantity Unit
KG
Gross Weight (kg)
16055.0
Net Weight (kg)
15600.0
Value of Goods, CIF (USD)
$16,532
Value of Goods, FOB (USD)
$12,355
Freight Cost
4175.0
Freight Value
4176.82
Insurance Cost
1.82
Acceptance Date
2022-08-27
Acceptance Number
482022000555602
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
326609
Customs Agent
20
Customs Code
C190
Customs Declaration
48
Customs Value
16532.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
394118145
Document Type
N
Exchange Rate
4413.86
Flag Code
434
Identification Formula
4.820220005556E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
1050076283
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-08-12
Payment Form
3
Preprinted Number
482022000555602
Subheadings
1
Tariff Base
72970022
User Type
23
Value Added Tax Base
72970022