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Supply Chain Intelligence about:

Magnaflux A Division Of Illinois Tool Works Inc.

企业页面   United States

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简洁并有序的南美国家货运信息。

267 South American shipments available for Magnaflux A Division Of Illinois Tool Works Inc.
日期 数据来源 客户 详细信息
2024-01-09 Colombia Imports
NUEVOS RECURSOS S A S
XXX XXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX X XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX
2024-02-09 Colombia Imports
NUEVOS RECURSOS S A S
XXX XXXXX X XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX X XX XXXXXXXXX XXXXXXX X XX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXX
2024-02-09 Colombia Imports
NUEVOS RECURSOS S A S
XX X XXXXX X XXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XX XXXX XXX XX XXXX XX XXXX X XXXXXXXXX XXXXX X X XXXXXXXX
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 Magnaflux A Division Of Illinois Tool Works Inc.

 
地址
P.O. BOX 75514 , IL 60675 CHICAGO , IL
 
 

Sample Bill of Lading

270 shipment records available

Bill of Lading Number
575014033413
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Nuevos Recursos Ltda Nr Ltda
Consignee (Original Format)
NUEVOS RECURSOS S A S CR 20 32 A 36
NIT ID (Original Format)
830014721
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Magnaflux A Division Of Illinois Tool Works Inc.
Shipper (Original Format)
MAGNAFLUX A DIVISION OF ILLINOIS TOOL WORKS INC. P.O. BOX 75514 , IL 60675
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
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
Transport Document
HAWB-38148
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
3824100000
Goods Shipped
XXX XXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX X XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX
Item Quantity
157.28
Item Quantity Unit
KG
Gross Weight (kg)
235.0
Net Weight (kg)
157.28
Value of Goods, CIF (USD)
$8,680
Value of Goods, FOB (USD)
$8,341
Freight Cost
237.0
Freight Value
338.71
Insurance Cost
11.68
Total Tax Paid
6303000
Acceptance Date
2024-01-07
Acceptance Number
32024000024833
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
802519
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8679.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
430395739
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000024833
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
0000234866
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
90.03
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
1
Payment Value
6303000
Preprinted Number
32024000024833
Subheadings
1
Tariff Base
33174095
User Type
23
Value Added Tax Base
33174095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6303000
Value Added Tax Total
6303000