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Supply Chain Intelligence about:

Newark Equipment Sales Corp.

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。

50 South American shipments available for Newark Equipment Sales Corp.
日期 数据来源 客户 详细信息
2014-08-23 Colombia Imports
GLOBAL MAQUINARIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXXX
2014-07-29 Colombia Imports
GLOBAL MAQUINARIA SAS
XX XXXXXXXX XXXXXXXXXXX X XX XXX X XXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX X XXXXXXXX X
2022-02-16 Colombia Imports
CONSTRUEQUIPOS Y SERVICIOS SAS
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXX
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

Explore trading relationships hidden in supply chain data

Contact information for Newark Equipment Sales Corp.

 
地址
191 AVENUEP NEWARK NJ 07105-4801 USA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575005408535
Shipment Date
2014-08-23
Filing Date
2014-08-23
Consignee
Global Maquinaria Sas
Consignee (Original Format)
GLOBAL MAQUINARIA SAS CL 70 23 31 BRR COLOMBIA
NIT ID (Original Format)
900467104
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Newark Equipment Sales Corp.
Shipper (Original Format)
NEWARK EQUIPMENT SALES CORP. 191 AVENUE P NEWARK, NJ 07105
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
NYKS390037005
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429510000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13607.91
Net Weight (kg)
13607.91
Value of Goods, CIF (USD)
$54,253
Value of Goods, FOB (USD)
$48,500
Freight Cost
5510.0
Freight Value
5752.5
Insurance Cost
242.5
Total Tax Paid
16025000
Acceptance Date
2014-08-23
Acceptance Number
482014000342103
Annual License
2014
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63101
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
54252.5
Declaration Type
2
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
231768547
Document Type
R
Economic Activity
7122
Exchange Rate
1846.12
Flag Code
741
Identification Formula
82014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-27
Invoice Number
P2014026
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
21383244
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-24
Payment Form
1
Payment Value
16025000
Preprinted Number
482014000342103
Subheadings
1
Tariff Base
100156625
User Type
23
Value Added Tax Base
100156625
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16025000
Value Added Tax Total
16025000
Verification Number
1