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Supply Chain Intelligence about:

Multiquip 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。

100 South American shipments available for Multiquip Inc.
日期 数据来源 客户 详细信息
2009-07-15 Colombia Imports
GRUAS Y EQUIPOS LIMITADA
XX XXXXXXXX X XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXX XXXXXX XXX XXXX XXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX
2009-07-15 Colombia Imports
GRUAS Y EQUIPOS LIMITADA
XX XXXXXXXX X X XXXXX XX XXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX XXX XXXXXX XXXXX XX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX
2010-02-18 Colombia Imports
GRUAS Y EQUIPOS LIMITADA
XX XXXXXXXX XXXXXX XX XX XX X X X XXX XXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXXXX X XXX XXXXX XX XXXXXXXXX XXXXX
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 Multiquip Inc.

 
地址
23688 NERTWORK PLACE CHICAGO IL 606 CHICAGO
 
 

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575000532759
Shipment Date
2009-07-15
Filing Date
2009-07-15
Consignee
Gruas Y Equipos Limitada
Consignee (Original Format)
GRUAS Y EQUIPOS LIMITADA CL 129 A 54 63 BG 105
NIT ID (Original Format)
860070770
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Multiquip Inc.
Shipper (Original Format)
MULTIQUIP INC 23688 NETWORK PLACE IL 60673 1633
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. 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
HAWB1035-01
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX X XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXX XXXXXX XXX XXXX XXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX
Item Quantity
8.01
Item Quantity Unit
KG
Gross Weight (kg)
8.9
Net Weight (kg)
8.01
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$204
Freight Cost
8.02
Freight Value
9.39
Insurance Cost
0.16
Total Tax Paid
176000
Acceptance Date
2009-07-15
Acceptance Number
32009000541562
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13584
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
213.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
142436286
Document Type
N
Economic Activity
5161
Exchange Rate
2105.36
Flag Code
169
Identification Formula
2009000500000
Import Type
99
Incomex Office
99
Invoice Date
2009-04-23
Invoice Number
042309
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
1.21
Packaging Code
PK
Payment Date
2009-06-24
Payment Form
99
Payment Value
176000
Preprinted Number
32009000541562
Subheadings
8
Tariff Base
449263
Tariff Paid
90000
Tariff Percentage
20.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
176000
User ID
79
User Type
26
Value Added Tax Base
539263
Value Added Tax Paid
86000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
9