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Supply Chain Intelligence about:

Indium Corp. Of America

企业页面   United States

See Indium Corp. Of America'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。

9 South American shipments available for Indium Corp. Of America
日期 数据来源 客户 详细信息
2012-02-17 Colombia Imports
CONSTRUIMOS Y SENALIZAMOS S A CONSTRUSENALES
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXX X
2013-06-01 Colombia Imports
NBG INDUSTRIAS S.A.S
XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX X XXXX
2013-10-28 Colombia Imports
NBG INDUSTRIAS S.A.S
XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX
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 Indium Corp. Of America

 
地址
1676 LINCOLN AVENUE UTICA, NY 13502 NEW YORK
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575003019467
Shipment Date
2012-02-17
Filing Date
2012-02-17
Consignee
Construimos Y Senalizamos S A Construsenales
Consignee (Original Format)
CONSTRUIMOS Y SENALIZAMOS S A CONSTRUSENALES CL 71 65 215
NIT ID (Original Format)
800256059
Consignee Verification Number (Original Format)
5
Consignee Class
O
Consignee Province
8
Shipper
Indium Corp. Of America
Shipper (Original Format)
THE INDIUM CORPORATION OF AMERICA 1676 LINCOLN AVENUE UTICA, NY 13502
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72959500825
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7106920000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXX X
Item Quantity
23.0
Item Quantity Unit
KG
Gross Weight (kg)
23.0
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$2,614
Value of Goods, FOB (USD)
$2,483
Freight Cost
119.47
Freight Value
131.88
Insurance Cost
12.41
Total Tax Paid
742000
Acceptance Date
2012-02-17
Acceptance Number
872012000039996
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4098
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
2614.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
190754761
Document Type
N
Economic Activity
4530
Exchange Rate
1774.96
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
CMD 13652
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-15
Payment Form
8
Payment Value
742000
Preprinted Number
872012000039996
Subheadings
4
Tariff Base
4640580
Total Paid
742000
User Type
23
Value Added Tax Base
4640580
Value Added Tax Paid
742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
742000
Value Added Tax Total
742000
Verification Number
2