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Supply Chain Intelligence about:

Mazak Corporation

企业页面   United States

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轻松使用贸易数据

6 美国出口货运
US
328 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for Mazak Corporation
日期 发货人 重量 集装箱
2021-09-16 Mazak Corporation 19440 KG 0
2021-09-16 Mazak Corporation 18440 KG 0
2021-09-16 Mazak Corporation 18830 KG 0
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 Mazak Corporation

 
地址
8025 PRODUCTION DR FLORENCE KENTUCKY 41042
 
 

Sample Bill of Lading

12,661 shipment records available

Bill of Lading Number
650882023900
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Multipartes De Colombia S.A.S
Consignee (Original Format)
MULTIPARTES DE COLOMBIA SAS CR 2 21 84 BRR SAN NICOLAS
NIT ID (Original Format)
900554691
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
Mazak Corporation
Shipper (Original Format)
MAZAK CORPORATION 8025 PRODUCTION DRIVE FLORENCE, KY
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE - CABOTAJE
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A. NIVEL 1
Shipment Origin
Japan
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
774056206270
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXX X
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$1,217
Value of Goods, FOB (USD)
$1,116
Freight Cost
75.39
Freight Value
100.87
Insurance Cost
25.48
Acceptance Date
2024-01-15
Acceptance Number
882024900000049
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
23731
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
1217.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
431818543
Exchange Rate
3929.79
Flag Code
169
Identification Formula
5007302621601
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
20276812/PO/
Legal Representative Document
1113646176.000000
Legal Representative Name
HUERTAS GUACA MONICA ANDREA
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-10
Payment Form
8
Payment Value
909000
Preprinted Number
20236020262160
Tariff Base
4783498
Total Paid
909000
User ID
1
User Type
53
Value Added Tax Base
4783498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
909000
Value Added Tax Total
909000
Verification Number
1