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Supply Chain Intelligence about:

Nazdar Shawnee

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。

174 South American shipments available for Nazdar Shawnee
日期 数据来源 客户 详细信息
2014-08-14 Colombia Imports
GRAFITINTAS S.A.
XX XXXX XXXXXXXXXXX XXXX X XXXXXXXXXXXXXX XXXXXXXXXX XX XXX XXXXX XX XXXX XXXXXXX XXXXX
2014-08-14 Colombia Imports
GRAFITINTAS S.A.
XX XXXX XXXXXXXXXXX XXXX X XXXXXXXXXXXXXX XXXXXXXXXX XX XXX XXXXX XX XXXXXX XXXXXXXXXXX
2014-08-14 Colombia Imports
GRAFITINTAS S.A.
XX XXXX XXXXXXXXXXX XXXX X XXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXX XXXXXXXXXX XXXX XXXXXXX
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 Nazdar Shawnee

 
地址
1247 PAYSPHERE CIRCLE CHICAGO IL 60 CHICAGO
 
 

Sample Bill of Lading

174 shipment records available

Bill of Lading Number
575005427733
Shipment Date
2014-08-14
Filing Date
2014-08-14
Consignee
Grafitintas S.A.
Consignee (Original Format)
GRAFITINTAS S.A. CR 36 63 65
NIT ID (Original Format)
800136038
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nazdar Shawnee
Shipper (Original Format)
NAZDAR SHAWNEE 1247 PAYSPHERE CIRCLE CHICAGO IL 6
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA 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
SEFQ-4404-001
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXX XXXXXXXXXXX XXXX X XXXXXXXXXXXXXX XXXXXXXXXX XX XXX XXXXX XX XXXX XXXXXXX XXXXX
Item Quantity
498.05
Item Quantity Unit
KG
Gross Weight (kg)
532.93
Net Weight (kg)
498.05
Value of Goods, CIF (USD)
$8,738
Value of Goods, FOB (USD)
$8,566
Freight Cost
86.55
Freight Value
172.52
Insurance Cost
15.42
Total Tax Paid
3789000
Acceptance Date
2014-08-14
Acceptance Number
482014000328347
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37
Customs Agent
41
Customs Code
C100
Customs Declaration
48
Customs Value
8738.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
231232517
Document Type
N
Economic Activity
5190
Exchange Rate
1888.51
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-22
Invoice Number
114139
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
70.55
Packaging Code
PK
Payment Date
2014-08-01
Payment Form
1
Payment Value
3789000
Preprinted Number
482014000328347
Subheadings
4
Tariff Base
16502140
Tariff Paid
990000
Tariff Percentage
6.0
Tariff Subtotal
990000
Tariff Total
990000
Total Paid
3789000
User Type
23
Value Added Tax Base
17492140
Value Added Tax Paid
2799000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2799000
Value Added Tax Total
2799000
Verification Number
5