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Supply Chain Intelligence about:

Kessler Thermometer 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。

8 South American shipments available for Kessler Thermometer Corp.
日期 数据来源 客户 详细信息
2024-10-28 Colombia Imports
ELEMENTOS QUIMICOS LTDA
XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXX XXXX XXXXXXX XXXXXXX XXXXXX
2024-10-28 Colombia Imports
ELEMENTOS QUIMICOS LTDA
XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXX X XXXXX XXXX XXXXX XXXXXXXX XX
2025-06-05 Colombia Imports
ANTORCHA INGENIERIA CIA LTDA
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X
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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Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 70 - Glass and glassware

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575014892944
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Elementos Quimicos Ltda
Consignee (Original Format)
ELEMENTOS QUIMICOS LTDA CR 68 D 11 76
NIT ID (Original Format)
860403097
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kessler Thermometer Corp.
Shipper (Original Format)
KESSLER THERMOMETER CORP. 40 GLEAM STREET WEST BABYLON
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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
9025809000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXX XXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
158.0
Item Quantity Unit
U
Gross Weight (kg)
16.27
Net Weight (kg)
14.65
Value of Goods, CIF (USD)
$4,012
Value of Goods, FOB (USD)
$3,831
Freight Cost
174.71
Freight Value
181.22
Insurance Cost
6.51
Total Tax Paid
3287000
Acceptance Date
2024-10-28
Acceptance Number
32024001503313
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22685
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4012.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
446484527
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001503313.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-11
Invoice Number
46006017
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-10-19
Payment Form
8
Payment Value
3287000
Preprinted Number
32024001503313
Subheadings
3
Tariff Base
17299450
Total Paid
3287000
User Type
23
Value Added Tax Base
17299450
Value Added Tax Paid
3287000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3287000
Value Added Tax Total
3287000
Verification Number
1

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