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Supply Chain Intelligence about:

New England Trading Global Inc.

企业页面   United States

See New England Trading Global Inc.'s products and customers

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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。

54 South American shipments available for New England Trading Global Inc.
日期 数据来源 客户 详细信息
2022-12-07 Colombia Imports
DAETWYLER COLOMBIA S A S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXXX XXXXX XXX
2023-06-15 Colombia Imports
DAETWYLER COLOMBIA S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXX XX XX
2023-10-17 Colombia Imports
DAETWYLER COLOMBIA S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX X
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 New England Trading Global Inc.

 
地址
389 W. ELM ST. PEMBROKE, MA 02359 U PEMBROKE
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575012940728
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Daetwyler Colombia S A S
Consignee (Original Format)
DAETWYLER COLOMBIA S A S CR 27 84 77
NIT ID (Original Format)
900528127
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
New England Trading Global Inc.
Shipper (Original Format)
NEW ENGLAND TRADING GLOBAL,INC 389 W. ELM ST.MA 02359 USA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
S00064293
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7403190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXXX XXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2060.22
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$20,849
Value of Goods, FOB (USD)
$18,000
Freight Cost
2345.0
Freight Value
2849.03
Insurance Cost
504.03
Total Tax Paid
18931000
Acceptance Date
2022-12-07
Acceptance Number
482022000808968
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
912742
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20849.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
402651728
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
4.8202200080896E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
12480
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-11-18
Payment Form
1
Payment Value
18931000
Preprinted Number
482022000808968
Subheadings
1
Tariff Base
99638765
User Type
23
Value Added Tax Base
99638765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18931000
Value Added Tax Total
18931000
Verification Number
9