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Supply Chain Intelligence about:

Ingersoll Rand International L

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
663 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Ingersoll Rand International L
日期 发货人 重量 集装箱
2016-08-17 Ingersoll Rand 17669 KG 3
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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See all 23 customers of Ingersoll Rand International L

Contact information for Ingersoll Rand International L

 
地址
NJ
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

665 shipment records available

Bill of Lading Number
575008543983
Shipment Date
2018-01-15
Filing Date
2018-01-15
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ingersoll Rand International L
Shipper (Original Format)
INGERSOLL-RAND INTERNATIONAL LTD. 170/175 LAKEVIEW DRIVE AIRSIDE BUSS
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
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
644-12464896
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.66
Net Weight (kg)
3.29
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$400
Freight Cost
5.56
Freight Value
7.15
Insurance Cost
0.32
Total Tax Paid
222000
Acceptance Date
2018-01-15
Acceptance Number
902018000007446
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3374
Customs Agent
39
Customs Code
C100
Customs Declaration
90
Customs Value
407.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
297709324
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
90201800000744
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
5961291
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
5266.0
Number Packages
6
Other Costs
1.27
Packaging Code
PK
Payment Date
2018-01-04
Payment Form
1
Payment Value
222000
Preprinted Number
902018000007446
Subheadings
32
Tariff Base
1166806
Total Paid
222000
User Type
23
Value Added Tax Base
1166806
Value Added Tax Paid
222000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
1

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