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Supply Chain Intelligence about:

Modular Framing Systems 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。

71 South American shipments available for Modular Framing Systems Inc.
日期 数据来源 客户 详细信息
2022-11-04 Colombia Imports
INDUSTRIAS THERMOTAR LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2022-11-04 Colombia Imports
INDUSTRIAS THERMOTAR LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2022-11-04 Colombia Imports
INDUSTRIAS THERMOTAR LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
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 Modular Framing Systems Inc.

 
地址
4525 BRITTMOORE ROAD HOUSTON
 
 

Sample Bill of Lading

514 shipment records available

Bill of Lading Number
575012832861
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Industrias Thermotar Ltda
Consignee (Original Format)
INDUSTRIAS THERMOTAR LTDA. CL 58 66 B 23
NIT ID (Original Format)
890110416
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Industrias Thermotar Ltda
Consignee Domestic HQ
Industrias Thermotar Ltda
Shipper
Modular Framing Systems Inc.
Shipper (Original Format)
MODULAR FRAMING SYSTEMS, INC. P.O. BOX 41500 HOUSTON, TX 77241
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ24722
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.05
Net Weight (kg)
11.74
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$148
Freight Cost
4.02
Freight Value
4.35
Insurance Cost
0.22
Total Tax Paid
228000
Acceptance Date
2022-11-03
Acceptance Number
872022000163428
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13540
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
152.53
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
400462651
Document Type
N
Exchange Rate
4821.92
Flag Code
43
Identification Formula
8.7202200016342E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-13
Invoice Number
MFS22-12286
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
71
Other Costs
0.11
Packaging Code
PC
Payment Date
2022-10-16
Payment Form
8
Payment Value
228000
Preprinted Number
872022000163428
Subheadings
32
Tariff Base
735487
Tariff Paid
74000
Tariff Percentage
10.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
228000
User Type
23
Value Added Tax Base
809487
Value Added Tax Paid
154000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000