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Supply Chain Intelligence about:

Nationwide Equipment Sales

企业页面   United States

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轻松使用贸易数据

7 美国出口货运
US
16 南美货运信息
南美

按公司排序的美国出口海关记录

7 U.S. Export shipments available for Nationwide Equipment Sales
日期 发货人 重量 集装箱
2014-09-04 Nationwide Equipment Sales 19810.00 KG 0
2014-02-22 Nationwide Equipment Sales 2590.00 KG 0
2013-11-25 Nationwide Equipment Sales 24940.00 KG 0
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Contact information for Nationwide Equipment Sales

 
地址
6210 HACKERS BEND CT. WINSTON SALEM
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575000961762
Shipment Date
2009-12-22
Filing Date
2009-12-22
Consignee
Importaciones Y Distribuciones Border Ltda
Consignee (Original Format)
IMPORTACIONES Y DISTRIBUCIONES BORDER LTDA CL 20 82 52
NIT ID (Original Format)
900312653
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Natin Wide Equipment
Shipper (Original Format)
NATIN WIDE EQUIPMENT 7387 N W 54 STREET
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
IMPORTACIONES Y DISTRIBUCIONES BORDER LTDA
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
40422456000
HS Code
9504100000
Goods Shipped
XXXXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXX XXX XXXXX X XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXX XX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
2195.0
Net Weight (kg)
1195.0
Value of Goods, CIF (USD)
$612
Value of Goods, FOB (USD)
$400
Freight Cost
207.25
Freight Value
212.25
Insurance Cost
5.0
Total Tax Paid
269000
Acceptance Date
2009-12-22
Acceptance Number
32009001054644
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
915130
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
612.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11801
Destination Providence
11
Document Identifier
150775728
Document Type
N
Exchange Rate
2015.74
Flag Code
169
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-01
Invoice Number
79721
Legal Representative Document
900312653
Legal Representative Name
IMPORTACIONES Y DISTRIBUCIONES BORDER LTDA
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2009-12-03
Payment Form
1
Payment Value
269000
Preprinted Number
32009001054644
Subheadings
1
Tariff Base
1234137
Tariff Paid
62000
Tariff Percentage
5.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
269000
User ID
206135
User Type
23
Value Added Tax Base
1296137
Value Added Tax Paid
207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
9

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