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Supply Chain Intelligence about:

Ist America 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。

2 South American shipments available for Ist America Corp.
日期 数据来源 客户 详细信息
2012-09-03 Colombia Imports
ETIQUETAS E IMPRESOS GRAFICOS S.A.
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
2012-09-03 Colombia Imports
ETIQUETAS E IMPRESOS GRAFICOS S.A.
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
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 Ist America Corp.

 
地址
590 TERRITORIAL DRIVE BOLINGBROOK IL 60440 US
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
57500358
Shipment Date
2012-09-03
Filing Date
2012-09-03
Consignee
Etiquetas E Impresos Graficos S.A.
Consignee (Original Format)
ETIQUETAS E IMPRESOS GRAFICOS S.A. CR 45 34 43
NIT ID (Original Format)
890939438
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ist America Corp.
Shipper (Original Format)
IST AMERICA CORP 590 TERRITORIAL DRIVE, BOLINGBROOK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
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
8678634171
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$72
Freight Cost
1.29
Freight Value
1.65
Insurance Cost
0.36
Total Tax Paid
21000
Acceptance Date
2012-08-31
Acceptance Number
32012001251662
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8577
Customs Agent
37
Customs Code
C200
Customs Declaration
3
Customs Value
73.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
199349609
Document Type
N
Economic Activity
2220
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-23
Invoice Number
SN
Legal Representative Document
79238380
Legal Representative Name
ORJUELA VESQUEZ JUAN
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-08-23
Payment Form
8
Payment Value
21000
Preprinted Number
32012001251662
Subheadings
2
Tariff Base
133238
Total Paid
21000
User Type
23
Value Added Tax Base
133238
Value Added Tax Paid
21000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
8