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Supply Chain Intelligence about:

Nelson Tool 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。

3 South American shipments available for Nelson Tool Corporation
日期 数据来源 客户 详细信息
2008-03-17 Colombia Imports
EXCO COLOMBIANA S.A.
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2008-03-17 Colombia Imports
EXCO COLOMBIANA S.A.
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2008-06-11 Colombia Imports
EXCO COLOMBIANA S.A.
XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXX
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 Nelson Tool Corporation

 
地址
388 N COUNTY LINE RD SUNBURY OHIO
 
 

Sample Bill of Lading

209 shipment records available

Bill of Lading Number
008100009895
Shipment Date
2008-03-17
Filing Date
2008-03-17
Consignee
Exco Colombiana S.A.
Consignee (Original Format)
EXCO COLOMBIANA S.A. KM 11 VIA A CERRITOS
NIT ID (Original Format)
860002445
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Nelson Tool Corporation
Shipper (Original Format)
NELSON TOOL CORPORATION 388 N COUNTY LINE RD SUNBURY
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA PROFESIONAL S.A.
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
DTT 840693
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
7326909000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
126.69
Net Weight (kg)
114.03
Value of Goods, CIF (USD)
$17,979
Value of Goods, FOB (USD)
$17,501
Freight Cost
350.41
Freight Value
477.62
Insurance Cost
127.21
Total Tax Paid
11289824
Acceptance Date
2008-03-14
Acceptance Number
32008100234592
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
672064
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
17978.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
66
Document Identifier
117701216
Document Type
N
Economic Activity
2899
Exchange Rate
1880.12
Flag Code
249
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-22
Invoice Number
33365
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-03-04
Payment Form
8
Payment Value
11289824
Preprinted Number
32008100234592
Subheadings
2
Tariff Base
33801869
Tariff Paid
5070280
Tariff Percentage
15.0
Tariff Subtotal
5070280
Tariff Total
5070280
Total Paid
11289824
User ID
80
User Type
26
Value Added Tax Base
38872149
Value Added Tax Paid
6219544
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6219544
Value Added Tax Total
6219544
Verification Number
6