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Supply Chain Intelligence about:

Kinefac Corporation

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。

3 South American shipments available for Kinefac Corporation
日期 数据来源 客户 详细信息
2015-05-29 Colombia Imports
CENTRO ACEROS S.A.
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXX XXXXXXXXX
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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See all 14 customers of Kinefac Corporation

Contact information for Kinefac Corporation

 
地址
156 GODDARD MEMORIAL DRIVE WORCESTER MA 01603 US
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

178 shipment records available

Bill of Lading Number
575006110338
Shipment Date
2015-05-29
Filing Date
2015-05-29
Consignee
Centro Aceros S.A.
Consignee (Original Format)
CENTRO ACEROS S.A. CL 80 SUR 47 F 55
NIT ID (Original Format)
800021013
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Kinefac Corporation
Shipper (Original Format)
KINEFAC CORPORATION 156 GODDARD MEMORIAL DRIVE WORCESTE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
BOSA15003678
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
8421219000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
172.0
Net Weight (kg)
163.4
Value of Goods, CIF (USD)
$14,452
Value of Goods, FOB (USD)
$14,058
Freight Cost
389.27
Freight Value
394.33
Insurance Cost
5.06
Total Tax Paid
7529000
Acceptance Date
2015-05-29
Acceptance Number
902015000105497
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5312
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
14452.07
Declaration Type
2
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
246447842
Document Type
N
Economic Activity
2710
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-30
Invoice Number
872461
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-05-12
Payment Form
1
Payment Value
7529000
Preprinted Number
902015000105497
Subheadings
1
Tariff Base
34533077
Tariff Percentage
5.0
Tariff Subtotal
1727000
Tariff Total
1727000
User Type
23
Value Added Tax Base
36260077
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5802000
Value Added Tax Total
5802000
Verification Number
5

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