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Supply Chain Intelligence about:

Nagano International Corporation

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。

90 South American shipments available for Nagano International Corporation
日期 数据来源 客户 详细信息
2016-08-24 Colombia Imports
BUNDY COLOMBIA S.A.
XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXX XX XXXXX
2016-09-19 Colombia Imports
BUNDY COLOMBIA S.A.
XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXX XX XXXXX
2018-07-26 Colombia Imports
BUNDY COLOMBIA S.A.
XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XX 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

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Contact information for Nagano International Corporation

 
地址
999 DEERFIELD PARKWAY BUFFALO GROVE, IL 60089
 
 

Sample Bill of Lading

201 shipment records available

Bill of Lading Number
575007168793
Shipment Date
2016-08-24
Filing Date
2016-08-24
Consignee
Bundy Colombia SA
Consignee (Original Format)
BUNDY COLOMBIA S.A. CR 13 A 6 98 PAR (!) INDUSTRIAL MONT
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Nagano International Corporation
Shipper (Original Format)
NAGANO INTERNATIONAL CORPORATION 999 DEERFIELD PARKWAY
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Japan
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
Transport Document
NA-001893
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
7307290000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXXX XX XXXXX
Item Quantity
434.09
Item Quantity Unit
KG
Gross Weight (kg)
434.09
Net Weight (kg)
434.09
Value of Goods, CIF (USD)
$3,289
Value of Goods, FOB (USD)
$2,997
Freight Cost
290.0
Freight Value
292.19
Insurance Cost
2.19
Total Tax Paid
2068000
Acceptance Date
2016-08-24
Acceptance Number
482016000361811
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37200
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3289.19
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
270523616
Document Type
N
Exchange Rate
2884.02
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-03
Invoice Number
1608-01COL
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-08-18
Payment Form
1
Payment Value
2068000
Preprinted Number
482016000361811
Subheadings
1
Tariff Base
9486090
Tariff Percentage
5.0
Tariff Subtotal
474000
Tariff Total
474000
User Type
23
Value Added Tax Base
9960090
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1594000
Value Added Tax Total
1594000
Verification Number
9