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Supply Chain Intelligence about:

Molded Fiber Glass Tray Co.

企业页面   United States

See Molded Fiber Glass Tray Co.'s products and customers

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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。

30 South American shipments available for Molded Fiber Glass Tray Co.
日期 数据来源 客户 详细信息
2021-10-28 Colombia Imports
COLOMBINA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXX
2022-02-14 Colombia Imports
PROCAPS S.A
XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXX XXXXXXXX X XXXX XXX
2022-02-14 Colombia Imports
PROCAPS S.A
XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XXXXXXXX X XXXX XXX
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 Molded Fiber Glass Tray Co.

 
地址
6175 ROUTE 6 LINESVILLE, PA 16424
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575011886010
Shipment Date
2021-10-28
Filing Date
2021-10-28
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A. CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Molded Fiber Glass Tray Co.
Shipper (Original Format)
MOLDED FIBER GLASS TRAY CO. 6175 US HIGHWAY 6 LINESVILLE P.A 16
Shipper Global HQ
Molded Fiber Glass Companies
Shipper Domestic HQ
Molded Fiber Glass Companies
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3908933
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909110000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
6293.0
Net Weight (kg)
5663.7
Value of Goods, CIF (USD)
$31,491
Value of Goods, FOB (USD)
$28,760
Freight Cost
2720.0
Freight Value
2730.84
Insurance Cost
10.84
Total Tax Paid
22636000
Acceptance Date
2021-10-28
Acceptance Number
352021000404378
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
188878
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
31490.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
377236957
Document Type
N
Exchange Rate
3783.3
Flag Code
351
Identification Formula
3.5202100040437E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-05
Invoice Number
203213
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
76895.0
Number Packages
24
Packaging Code
YY
Payment Date
2021-10-09
Payment Form
8
Payment Value
22636000
Preprinted Number
352021000404378
Subheadings
1
Tariff Base
119139295
User Type
23
Value Added Tax Base
119139295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22636000
Value Added Tax Total
22636000
Verification Number
6