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Supply Chain Intelligence about:

National Flooring Equipment 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。

10 South American shipments available for National Flooring Equipment Inc.
日期 数据来源 客户 详细信息
2013-10-11 Colombia Imports
ALFAGRES S.A.
XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXX
2017-12-18 Colombia Imports
ALFAGRES S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXX XX XXXXX
2019-02-22 Colombia Imports
ALFAGRES S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
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 National Flooring Equipment Inc.

 
地址
9250 XYLON AVENUE NORTH MINNEAPOLIS, MN 55445
 
 

Sample Bill of Lading

85 shipment records available

Shipment Date
2013-10-11
Filing Date
2013-10-11
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A. AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
National Flooring Equipment Inc.
Shipper (Original Format)
NATIONAL FLOORING EQUIPMENT, INC. 9250 XYLON AVENUE NORTH, MN 55445
Carrier (Original Format)
COMPANIA TRANSPORTADORA ROTTERDAN SOCIEDAD POR ACCIONES SIMP
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
260.1
Item Quantity Unit
KG
Gross Weight (kg)
289.0
Net Weight (kg)
260.1
Value of Goods, CIF (USD)
$9,302
Value of Goods, FOB (USD)
$8,830
Freight Cost
468.0
Freight Value
471.97
Insurance Cost
3.97
Total Tax Paid
2813000
Acceptance Date
2013-10-10
Acceptance Number
32013001500552
Bank Branch ID
49
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
52014
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
9302.01
Declaration Type
3
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
25
Document Identifier
217083887
Document Type
N
Exchange Rate
1889.95
Flag Code
249
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-01
Invoice Number
26,303
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Form
8
Payment Value
2813000
Preprinted Number
32013001500552
Subheadings
1
Tariff Base
17580334
User Type
23
Value Added Tax Base
17580334
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2813000
Value Added Tax Total
2813000
Verification Number
5