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Supply Chain Intelligence about:

Kinyo Virginia Inc.

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。

105 South American shipments available for Kinyo Virginia Inc.
日期 数据来源 客户 详细信息
2022-06-22 Colombia Imports
GRUPO PRINT SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2022-10-27 Colombia Imports
INVESA S.A.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX X XXX XXXXXXXX
2023-05-10 Colombia Imports
INVESA S.A.
XX XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXX
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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Contact information for Kinyo Virginia Inc.

 
地址
290 ENTERPRISE DRIVE NEWPORT NEWS, VA 23603
 
 

Sample Bill of Lading

556 shipment records available

Bill of Lading Number
575012459073
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Grupo Print Sas
Consignee (Original Format)
GRUPO PRINT SAS CL 5 C 21 65
NIT ID (Original Format)
900132920
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kinyo Virginia Inc.
Shipper (Original Format)
KINYO VIRGINIA INC 290 ENTERPRISE DRIVE NEWPORT NEWS,
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
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
4008212100
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
153.0
Item Quantity Unit
KG
Gross Weight (kg)
227.45
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$6,963
Value of Goods, FOB (USD)
$6,500
Freight Cost
407.84
Freight Value
463.82
Insurance Cost
55.98
Total Tax Paid
5176000
Acceptance Date
2022-06-22
Acceptance Number
32022000854162
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
77220
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6963.32
Declaration Type
1
Deposit Code
26954
Destination Providence
11
Document Identifier
388974687
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000854162E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-08
Invoice Number
712280
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-06-14
Payment Form
8
Payment Value
5176000
Preprinted Number
32022000854162
Subheadings
3
Tariff Base
27241552
User Type
23
Value Added Tax Base
27241552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5176000
Value Added Tax Total
5176000
Verification Number
3