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Supply Chain Intelligence about:

Intertape Polymer 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。

8 South American shipments available for Intertape Polymer Corp.
日期 数据来源 客户 详细信息
2007-04-09 Colombia Imports
3M COLOMBIA S.A. COD. UAP 0030
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXX X XX XXXXXXXX
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 Intertape Polymer Corp.

 
地址
CA
 
 

Sample Bill of Lading

2,250 shipment records available

Bill of Lading Number
007100001797
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
3 M Colombia S.A. Cod. Uap 0030
Consignee (Original Format)
3M COLOMBIA S.A. COD. UAP 0030
NIT ID (Original Format)
860002693
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Intertape Polymer Corp.
Shipper (Original Format)
INTERTAPE POLYMER GROUP
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ROLDAN SIA S.A
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
Transport Document
4120CHS013092
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXX X XX XXXXXXXX
Item Quantity
14090.88
Item Quantity Unit
KG
Gross Weight (kg)
14678.0
Net Weight (kg)
14090.88
Value of Goods, CIF (USD)
$48,127
Value of Goods, FOB (USD)
$46,305
Freight Cost
1660.75
Freight Value
1821.69
Insurance Cost
50.94
Total Tax Paid
34904892
Acceptance Date
2007-04-09
Acceptance Number
62007100092253
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
219771
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
48126.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
104966427
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
75217348
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
13001.0
Number Packages
1
Other Costs
110.0
Packaging Code
PK
Payment Date
2007-03-30
Payment Form
3
Payment Value
34904892
Preprinted Number
62007100092253
Subheadings
1
Tariff Base
104505664
Tariff Percentage
15.0
Tariff Subtotal
15675850
Tariff Total
15675850
Value Added Tax Base
120181514
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19229042
Value Added Tax Total
19229042
Verification Number
8