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Supply Chain Intelligence about:

Inpaco Corporation

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。

426 South American shipments available for Inpaco Corporation
日期 数据来源 客户 详细信息
2014-01-17 Colombia Imports
LIQUI-BOX COLOMBIA S.A.S.
XXXXXXXXX XXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXX XXXXX XX
2014-01-17 Colombia Imports
LIQUI-BOX COLOMBIA S.A.S.
XXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXX
2014-02-26 Colombia Imports
LIQUI-BOX COLOMBIA S.A.S.
XXXXXXXXX XXX XX XXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XXXXX
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 Inpaco Corporation

 
地址
WORTHINGTON GALEANA ROAD WORTHINGTON, OHIO 43085
 
 

Sample Bill of Lading

430 shipment records available

Bill of Lading Number
575004918921
Shipment Date
2014-01-17
Filing Date
2014-01-17
Consignee
Liqui Box Colombia S.A.S.
Consignee (Original Format)
LIQUI-BOX COLOMBIA S.A.S. CL 72 10 07 OF 1106
NIT ID (Original Format)
900503133
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Inpaco Corporation
Shipper (Original Format)
INPACO CORPORATION 6950 WORTHINGTON-GALENA ROAD P.O. B
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8422500586
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXX XXXXX XX
Item Quantity
1.12
Item Quantity Unit
KG
Gross Weight (kg)
1.13
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$1,978
Value of Goods, FOB (USD)
$1,850
Freight Cost
123.43
Freight Value
128.05
Insurance Cost
4.62
Total Tax Paid
834000
Acceptance Date
2014-01-16
Acceptance Number
32014000071281
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22610
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
1977.97
Declaration Type
1
Deposit Code
1802
Destination Providence
11
Document Identifier
221684443
Document Type
N
Exchange Rate
1934.88
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-03
Invoice Number
16149
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-01-03
Payment Form
1
Payment Value
834000
Preprinted Number
32014000071281
Subheadings
3
Tariff Base
3827135
Tariff Paid
191000
Tariff Percentage
5.0
Tariff Subtotal
191000
Tariff Total
191000
Total Paid
834000
User Type
23
Value Added Tax Base
4018135
Value Added Tax Paid
643000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
643000
Value Added Tax Total
643000
Verification Number
5