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Supply Chain Intelligence about:

Kalmar Latin American Sales

企业页面   United States

See Kalmar Latin American Sales's products and customers

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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。

92 South American shipments available for Kalmar Latin American Sales
日期 数据来源 客户 详细信息
2007-04-13 Colombia Imports
SOCIEDAD PORTUARIA REGIONAL DE CARTAGENA S.A.
XXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXX XX XXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX
2007-04-13 Colombia Imports
SOCIEDAD PORTUARIA REGIONAL DE CARTAGENA S.A.
XXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX X XXXXXXXXXXX XXXXXX X XXX XXXXXXX XXXXXX XXXX XXXXXXX XXXX X
2007-04-13 Colombia Imports
SOCIEDAD PORTUARIA REGIONAL DE CARTAGENA S.A.
XXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX
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 Kalmar Latin American Sales

 
地址
MIAMI
 
 

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
007000001099
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Sociedad Portuaria Regional De Cartagena S.A
Consignee (Original Format)
SOCIEDAD PORTUARIA REGIONAL DE CARTAGENA S.A.
NIT ID (Original Format)
800200969
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Kalmar Latin American Sales
Shipper (Original Format)
KALMAR LATIN AMERICAN SALES
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
HERMANN SCHWYN & CIA SA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3788DA7B200072
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXX XX XXXXXX X XXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$9
Freight Cost
0.07
Freight Value
0.12
Insurance Cost
0.01
Total Tax Paid
6615
Acceptance Date
2007-04-13
Acceptance Number
62007100097781
Bank Branch ID
562
Bank ID
51
Customs
6
Customs Agent Consecutive Operation
5032
Customs Agent
5
Customs Code
C100
Customs Declaration
6
Customs Value
9.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
104807879
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-23
Invoice Number
LAS 72005025
Legal Representative Document
890401483
Legal Representative Name
HERMANN SCHWYN & CIA SA SIA
Municipality
13001.0
Number Packages
2
Other Costs
0.04
Packaging Code
PK
Payment Date
2007-02-11
Payment Form
1
Payment Value
6615
Preprinted Number
62007100097781
Subheadings
20
Tariff Base
19804
Tariff Paid
2971
Tariff Percentage
15.0
Tariff Subtotal
2971
Tariff Total
2971
Total Paid
6615
Value Added Tax Base
22775
Value Added Tax Paid
3644
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3644
Value Added Tax Total
3644
Verification Number
8

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