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Supply Chain Intelligence about:

N&N Drilling Supply Mfg.

企业页面   United States

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简洁并有序的南美国家货运信息。

172 South American shipments available for N&N Drilling Supply Mfg.
日期 数据来源 客户 详细信息
2022-09-08 Colombia Imports
CORE TECH COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
2023-04-10 Colombia Imports
SUPERTEC S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2023-04-10 Colombia Imports
SUPERTEC S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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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See all 16 customers of N&N Drilling Supply Mfg.

Contact information for N&N Drilling Supply Mfg.

 
地址
200 CLARKSON AVENUE JESSUP, PA 1843 PECKVILLE
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 72 - Iron and steel

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Sample Bill of Lading

358 shipment records available

Bill of Lading Number
575012630234
Shipment Date
2022-09-08
Filing Date
2022-09-08
Consignee
Core Tech Colombia S.A.S.
Consignee (Original Format)
CORE TECH COLOMBIA S.A.S. CR 51 6 SUR 88
NIT ID (Original Format)
900435402
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
N&N Drilling Supply Mfg.
Shipper (Original Format)
N & N DRILLING SUPPLY MFR 200 CLARKSON AVENUE JESSUP
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
7304310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
8943.0
Item Quantity Unit
KG
Gross Weight (kg)
9217.0
Net Weight (kg)
8943.0
Value of Goods, CIF (USD)
$55,796
Value of Goods, FOB (USD)
$53,479
Freight Cost
1900.0
Freight Value
2317.17
Insurance Cost
187.17
Total Tax Paid
47356000
Acceptance Date
2022-09-08
Acceptance Number
902022000147107
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
402086
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
55795.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
395892995
Document Type
N
Exchange Rate
4467.03
Flag Code
434
Identification Formula
9.020220001471E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
74311
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
11
Other Costs
230.0
Packaging Code
BT
Payment Date
2022-08-16
Payment Form
1
Payment Value
47356000
Preprinted Number
902022000147107
Subheadings
1
Tariff Base
249240932
User Type
23
Value Added Tax Base
249240932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47356000
Value Added Tax Total
47356000
Verification Number
1

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