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Supply Chain Intelligence about:

Microflex Corp

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。

2 South American shipments available for Microflex Corp
日期 数据来源 客户 详细信息
2012-06-15 Colombia Imports
NOR QUIMICOS LTDA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXX XXXXXXXXXXXX XXXX XX XXXXXXXX
2017-02-21 Colombia Imports
INDUSTRIA DE CALZADO JOVICAL S A
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX X
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 Microflex Corp

 
地址
4353 SOLUTIONS CENTER IL 60677-4003 CHICAGO
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 40 - Rubber and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
012000016982
Shipment Date
2012-06-15
Filing Date
2012-06-15
Consignee
Nor Quimicos Ltda
Consignee (Original Format)
NOR QUIMICOS LTDA CR 56 A 4 D 19 BRR TRINIDAD GALAN
NIT ID (Original Format)
800183169
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Microflex Corp
Shipper (Original Format)
MICROFLEX CORP 4353 SOLUTIONS CENTER IL 60677-4003
Shipper Global HQ
Ansell Ltd.
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Malaysia
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
Maritime
Transport Document
0114246
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXX XXXXXXXXXXXX XXXX XX XXXXXXXX
Item Quantity
89500.0
Item Quantity Unit
U
Gross Weight (kg)
806.0
Net Weight (kg)
725.39
Value of Goods, CIF (USD)
$8,715
Value of Goods, FOB (USD)
$8,054
Freight Cost
555.0
Freight Value
660.27
Insurance Cost
40.27
Total Tax Paid
5143000
Acceptance Date
2012-06-14
Acceptance Number
32012000813622
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27511
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
8714.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
195293065
Document Type
N
Exchange Rate
1766.91
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-08
Invoice Number
IN1277962
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
65.0
Packaging Code
PK
Payment Date
2012-05-18
Payment Form
8
Payment Value
5143000
Preprinted Number
32012000813622
Subheadings
1
Tariff Base
15397790
Tariff Paid
2310000
Tariff Percentage
15.0
Tariff Subtotal
2310000
Tariff Total
2310000
Total Paid
5143000
User Type
23
Value Added Tax Base
17707790
Value Added Tax Paid
2833000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2833000
Value Added Tax Total
2833000
Verification Number
2

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