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Supply Chain Intelligence about:

Iofina Chemical Inc.

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。

1 South American shipment available for Iofina Chemical Inc.
日期 数据来源 客户 详细信息
2012-09-05 Colombia Imports
ACUAGRANJA SAS
XX XXXXXXXX XXX XXXXXXXXXXXXXX XX XX XXXX XXXX XXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XX
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 Iofina Chemical Inc.

 
地址
1025 MARY LAIDLEY DR,COVINGTON ,KY 41017US
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
57500356
Shipment Date
2012-09-05
Filing Date
2012-09-05
Consignee
Acuagranja Sas
Consignee (Original Format)
ACUAGRANJA SAS AV CR 72 99 28
NIT ID (Original Format)
890324487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Iofina Chemical Inc.
Shipper (Original Format)
IOFINA CHEMICAL 1025 MARY LAIDLEY DR COVINGTON KY
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
30736583750
HS Code
2935009000
Goods Shipped
XX XXXXXXXX XXX XXXXXXXXXXXXXX XX XX XXXX XXXX XXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XX
Item Quantity
56.6
Item Quantity Unit
KG
Gross Weight (kg)
63.0
Net Weight (kg)
56.6
Value of Goods, CIF (USD)
$1,265
Value of Goods, FOB (USD)
$1,035
Freight Cost
150.0
Freight Value
230.17
Insurance Cost
5.17
Total Tax Paid
366000
Acceptance Date
2012-08-31
Acceptance Number
32012001247130
Bank Branch ID
42
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20882
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1264.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
199507277
Document Type
N
Economic Activity
502
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-21
Invoice Number
STDINV001744
Legal Representative Document
517044286
Legal Representative Name
ZAMBRANO MARLEN
Municipality
11001.0
Number Packages
5
Other Costs
75.0
Packaging Code
BT
Payment Date
2012-08-15
Payment Form
8
Payment Value
366000
Preprinted Number
32012001247130
Subheadings
1
Tariff Base
2287483
Total Paid
366000
User Type
23
Value Added Tax Base
2287483
Value Added Tax Paid
366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
5