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Supply Chain Intelligence about:

Johnson Matthey Advanced Glass Technologies

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。

54 South American shipments available for Johnson Matthey Advanced Glass Technologies
日期 数据来源 客户 详细信息
2021-11-29 Colombia Imports
VITRO COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXX
2021-11-29 Colombia Imports
VITRO COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXX
2021-11-29 Colombia Imports
VITRO COLOMBIA S A S
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXX
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

Explore trading relationships hidden in supply chain data

Contact information for Johnson Matthey Advanced Glass Technologies

 
地址
498 ACORN LANE DOWNINGTOWN, PA 1933 PENNSYLVANIA
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
180989
Shipment Date
2021-11-29
Filing Date
2021-11-29
Consignee
Vitro Colombia S A S
Consignee (Original Format)
VITRO COLOMBIA S A S CR 3 ESTE 6 B 41 VDA SAMARIA VARIANT
NIT ID (Original Format)
860031699
Consignee Class
02
Consignee Province
25
Shipper
Johnson Matthey Advanced Glass Technologies
Shipper (Original Format)
JOHNSON MATTHEY ADVANCED GLASS TECHNOLOGIES 498 ACORN LANE DOWNINGTOWN PA 19335
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Truck
Transport Document
HAWB 4907
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXX XX XXXXX XXXXXXXXXXX X XXX XXX
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
1022.77
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$21,240
Value of Goods, FOB (USD)
$20,211
Freight Cost
1022.0
Freight Value
1029.68
Insurance Cost
7.68
Total Tax Paid
16020000
Acceptance Date
2021-11-29
Acceptance Number
32021001476893
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
848423
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
21240.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
25
Document Identifier
378686757
Document Type
N
Exchange Rate
3969.49
Flag Code
169
Identification Formula
3.2021001476893E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-08
Invoice Number
7336161
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25175.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-11-22
Payment Form
5
Payment Value
16020000
Preprinted Number
32021001476893
Subheadings
2
Tariff Base
84313357
User Type
23
Value Added Tax Base
84313357
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16020000
Value Added Tax Total
16020000
Verification Number
7