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Supply Chain Intelligence about:

Inductotherm Corp.

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。

388 South American shipments available for Inductotherm Corp.
日期 数据来源 客户 详细信息
2022-12-21 Colombia Imports
MU MECANICOS UNIDOS S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXX XXXXX
2023-01-11 Colombia Imports
FUNDICIONES UNIVERSO S.A.S.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXX
2023-04-19 Colombia Imports
FUNDICIONES UNIVERSO S.A.S.
XX XXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 23 customers of Inductotherm Corp.

Contact information for Inductotherm Corp.

 
地址
10 INDEL AVENUE RANCOCAS, NJ 08073
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 40 - Rubber and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

390 shipment records available

Bill of Lading Number
575012996475
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Mecanicos Unidos S.A.
Consignee (Original Format)
MU MECANICOS UNIDOS S.A.S. CR 42 33 173
NIT ID (Original Format)
900800803
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Mecanicos Unidos S.A.
Consignee Domestic HQ
Mecanicos Unidos S.A.
Shipper
Inductotherm Corp.
Shipper (Original Format)
INDUCTOTHERM CORP. 10 INDEL AVENUE P.O. BOX 157 RANCOC
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26308
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7419809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$892
Value of Goods, FOB (USD)
$891
Freight Cost
0.32
Freight Value
0.83
Insurance Cost
0.51
Total Tax Paid
813000
Acceptance Date
2022-12-21
Acceptance Number
902022000215477
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
426161
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
891.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
403478361
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021547E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
76963
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
3
Packaging Code
PC
Payment Date
2022-12-12
Payment Form
8
Payment Value
813000
Preprinted Number
902022000215477
Subheadings
5
Tariff Base
4278798
User Type
23
Value Added Tax Base
4278798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000
Verification Number
8

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