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Supply Chain Intelligence about:

Nashville Wire Product

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Nashville Wire Product
日期 发货人 重量 集装箱
2014-05-20 Nashville Wire Products 18144 KG 1
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Contact information for Nashville Wire Product

 
地址
199 POLK AVENUE ASHVILLE, TN 37210
 
 

Sample Bill of Lading

297 shipment records available

Bill of Lading Number
575003170116
Shipment Date
2012-04-20
Filing Date
2012-04-20
Consignee
Industrias Ceno S.A.
Consignee (Original Format)
INDUSTRIAS CENO S.A. CL 86 45 90
NIT ID (Original Format)
890900573
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nashville Wire Product
Shipper (Original Format)
NASHVILE WIRE PRODUCTS 1604 COUNTRY HOSPITAL RD, NASHVILLE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
Transport Document
IN-000870
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
7308909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXX XX X XX XXXXXXX X
Item Quantity
89.0
Item Quantity Unit
KG
Gross Weight (kg)
89.0
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$268
Freight Cost
200.0
Freight Value
460.32
Insurance Cost
0.32
Total Tax Paid
358000
Acceptance Date
2012-04-20
Acceptance Number
482012000175947
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8194
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
728.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
192989093
Document Type
N
Economic Activity
2811
Exchange Rate
1778.78
Flag Code
23
Identification Formula
82012000000000
Import Type
5
Incomex Office
99
Invoice Date
2012-03-06
Invoice Number
0000094960
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
260.0
Packaging Code
PK
Payment Date
2012-04-07
Payment Form
99
Payment Value
358000
Preprinted Number
482012000175947
Subheadings
1
Tariff Base
1295521
Tariff Paid
130000
Tariff Percentage
10.0
Tariff Subtotal
130000
Tariff Total
130000
Total Paid
358000
User Type
23
Value Added Tax Base
1425521
Value Added Tax Paid
228000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
1