菜单

Supply Chain Intelligence about:

Laufen International

企业页面   United States

See Laufen International's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

1 US export shipment
US
42 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Laufen International
日期 发货人 重量 集装箱
2012-08-29 Laufen International Inc. 24537 KG 1
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 Laufen International

 
地址
NW 25TH STREET MIAMI 33172
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575003857819
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A. CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Laufen International
Shipper (Original Format)
LAUFEN INTERNATIONAL 11190 NW 25 TH STREET, FL 33172
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
NLSAO0000508
HS Code
6908900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
5846.4
Item Quantity Unit
M2
Gross Weight (kg)
128065.0
Net Weight (kg)
115258.5
Value of Goods, CIF (USD)
$77,008
Value of Goods, FOB (USD)
$70,157
Freight Cost
6250.0
Freight Value
6850.78
Insurance Cost
350.78
Total Tax Paid
38737000
Acceptance Date
2012-11-21
Acceptance Number
482012000510116
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
68935
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
77007.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
202838700
Document Type
N
Economic Activity
5141
Exchange Rate
1822.61
Flag Code
434
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-25
Invoice Number
00726541
Legal Representative Document
7309632
Legal Representative Name
RODRIGUEZ SALAS SOCRATES DE JESUS
Municipality
11001.0
Number Packages
4060
Other Costs
250.0
Packaging Code
PK
Payment Date
2012-10-18
Payment Form
1
Payment Value
38737000
Preprinted Number
482012000510116
Subheadings
1
Tariff Base
140354785
Tariff Percentage
10.0
Tariff Subtotal
14035000
Tariff Total
14035000
User Type
23
Value Added Tax Base
154389785
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24702000
Value Added Tax Total
24702000
Verification Number
5