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Supply Chain Intelligence about:

Industrial Accessories Co.

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。

99 South American shipments available for Industrial Accessories Co.
日期 数据来源 客户 详细信息
2023-07-11 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX X XX XXXXXXX XXXXXX XX XXXX XXXX XXXXX
2023-07-26 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX XX XXXX XXXX XXXXXXX X XXX XXXX
2023-07-26 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX XX XXXX XXXX XXXXXXX X XXX XXXX
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 Industrial Accessories Co.

 
地址
4800 LAMAR SUITE 203 MISSION, KS 66 KANSAS
 
 

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575013527226
Shipment Date
2023-07-11
Filing Date
2023-07-11
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A. CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Industrial Accessories Co.
Shipper (Original Format)
INDUSTRIAL ACCESSORIES COMPANY 4800 LAMAR AVENUE, MISSION, KANSAS
Shipper Global HQ
Industrial Accessories Co.
Shipper Domestic HQ
Industrial Accessories Co.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX X XX XXXXXXX XXXXXX XX XXXX XXXX XXXXX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
3083.78
Net Weight (kg)
2775.4
Value of Goods, CIF (USD)
$219,834
Value of Goods, FOB (USD)
$217,080
Freight Cost
2700.76
Freight Value
2754.28
Insurance Cost
53.52
Total Tax Paid
285025000
Acceptance Date
2023-07-11
Acceptance Number
482023000401135
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
237022
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
219834.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
414209993
Document Type
A
Exchange Rate
4195.93
Flag Code
221
Identification Formula
48202300040113.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-05
Invoice Number
IACI109952
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
36.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PC
Payment Date
2023-06-24
Payment Form
1
Payment Value
285025000
Preprinted Number
482023000401135
Subheadings
2
Tariff Base
922409250
Tariff Percentage
10.0
Tariff Subtotal
92241000
Tariff Total
92241000
User Type
23
Value Added Tax Base
1014650250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192784000
Value Added Tax Total
192784000
Verification Number
2