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Supply Chain Intelligence about:

Instron A Divicion Of Illinois Tool Works Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
141 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Instron A Divicion Of Illinois Tool Works Inc.
日期 发货人 重量 集装箱
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Contact information for Instron A Divicion Of Illinois Tool Works Inc.

 
地址
825 UNIVERSITY AVE NORWOOD MA 02062 NORWOOD
 
 

Sample Bill of Lading

181 shipment records available

Bill of Lading Number
575013055846
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Nuevos Recursos Ltda Nr Ltda
Consignee (Original Format)
NUEVOS RECURSOS S A S CR 20 32 A 36
NIT ID (Original Format)
830014721
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Instron A Divicion Of Illinois Tool Works Inc.
Shipper (Original Format)
INSTRON A DIVISION OF ILLINOIS TOOL WORKS INC 825 UNIVERSITY AVENUE , MA 02062
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX 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
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX X XXXX X XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XX XXXX XX XXXX X XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.88
Net Weight (kg)
4.15
Value of Goods, CIF (USD)
$841
Value of Goods, FOB (USD)
$819
Freight Cost
10.5
Freight Value
21.7
Insurance Cost
0.82
Total Tax Paid
797000
Acceptance Date
2023-01-13
Acceptance Number
32023000052224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
338421
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
841.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
404387790
Document Type
N
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000052224
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
CD10175154
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
10.38
Packaging Code
PK
Payment Date
2023-01-05
Payment Form
1
Payment Value
797000
Preprinted Number
32023000052224
Subheadings
6
Tariff Base
4197185
User Type
23
Value Added Tax Base
4197185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
797000
Value Added Tax Total
797000
Verification Number
8