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Supply Chain Intelligence about:

Integrated Supplier Alliance

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。

162 South American shipments available for Integrated Supplier Alliance
日期 数据来源 客户 详细信息
2020-08-19 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXX XX X
2020-08-03 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XX
2020-09-21 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXX XX 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

Explore trading relationships hidden in supply chain data

Contact information for Integrated Supplier Alliance

 
地址
473 DIVIDEND DR. PEACHTHREE CITY, G PEACHTREE CITY
 
 

Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575010995991
Shipment Date
2020-08-19
Filing Date
2020-08-19
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Integrated Supplier Alliance
Shipper (Original Format)
INTEGRATED SUPPLIER ALLIANCE 416 DIVIDEND DR. PEACHTREE CITYGA 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
72962741873
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
7307290000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXX XX X
Item Quantity
0.27
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$94
Freight Cost
70.0
Freight Value
70.06
Insurance Cost
0.06
Total Tax Paid
117000
Acceptance Date
2020-08-19
Acceptance Number
902020000104378
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
49646
Customs Code
C100
Customs Declaration
90
Customs Value
163.87
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
347963712
Document Type
N
Exchange Rate
3767.05
Flag Code
169
Identification Formula
90202000010437
Import Type
1
Incomex Office
99
Invoice Date
2020-08-07
Invoice Number
B78T6X0
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-08-18
Payment Form
3
Payment Value
117000
Preprinted Number
902020000104378
Subheadings
1
Tariff Base
617306
User Type
23
Value Added Tax Base
617306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
1