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Jacobsen A Textron Co.

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
153 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Jacobsen A Textron Co.
日期 发货人 重量 集装箱
2017-06-10 Jacobsen A Textron Co. 1385 KG 1
2014-11-12 Jacobsen A Textron Co. 5769 KG 1
2012-09-30 Jacobsen A Textron Co. 5222 KG 1
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Contact information for Jacobsen A Textron Co.

 
地址
QUALITY DRIVE CHARLOTTE 28273
 
 
Top products
  1. care equipment
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

358 shipment records available

Bill of Lading Number
575008590981
Shipment Date
2018-02-06
Filing Date
2018-02-06
Consignee
Golf Y Turf S.A.S
Consignee (Original Format)
GOLF Y TURF S.A.S CR 100 5 169 LC 601 CC UNICENTRO
NIT ID (Original Format)
900656938
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Jacobsen A Textron Co.
Shipper (Original Format)
JACOBSEN A TEXTRON COMPANY 11108 QUALITY DRIVE CAHRLOTTE NC 28
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
2712138052
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXX XX XXXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
15.72
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$671
Value of Goods, FOB (USD)
$460
Freight Cost
147.49
Freight Value
211.25
Insurance Cost
2.3
Total Tax Paid
470000
Acceptance Date
2018-02-06
Acceptance Number
32018000186929
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
722079
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
670.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
298904905
Document Type
N
Exchange Rate
2806.67
Flag Code
249
Identification Formula
32018000186929
Import Type
1
Incomex Office
99
Invoice Date
2018-01-23
Invoice Number
10020511
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
61.46
Packaging Code
BT
Payment Date
2018-01-23
Payment Form
1
Payment Value
470000
Preprinted Number
32018000186929
Subheadings
1
Tariff Base
1883107
Tariff Percentage
5.0
Tariff Subtotal
94000
Tariff Total
94000
User Type
23
Value Added Tax Base
1977107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
376000
Value Added Tax Total
376000

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