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Supply Chain Intelligence about:

North American Composites

企业页面   United States

See North American Composites'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。

15 South American shipments available for North American Composites
日期 数据来源 客户 详细信息
2019-12-12 Colombia Imports
INNOLUTION S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX
2020-01-20 Colombia Imports
INNOLUTION S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXXXX
2020-06-23 Colombia Imports
DYNACOMP S.A.S.
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX
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 North American Composites

 
地址
1225 WILLOW LAKE BLVD SST PAUL ST PAUL MN USA
 
 

Sample Bill of Lading

230 shipment records available

Bill of Lading Number
575010516075
Shipment Date
2019-12-12
Filing Date
2019-12-12
Consignee
Innolution S.A.S.
Consignee (Original Format)
INNOLUTION S.A.S. KM 24 AUT MEDELLIN-BOGOTA PAR INDUSTRIA
NIT ID (Original Format)
901225831
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
North American Composites
Shipper (Original Format)
NORTH AMERICAN COMPOSITES 1225 WILLOW LAKE BLVD.
Shipper Global HQ
Interplastic Corp.
Shipper Domestic HQ
Interplastic Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
DAWB2419
HS Code
7019310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
641.6
Item Quantity Unit
KG
Gross Weight (kg)
733.0
Net Weight (kg)
641.6
Value of Goods, CIF (USD)
$4,202
Value of Goods, FOB (USD)
$3,482
Freight Cost
659.7
Freight Value
719.7
Insurance Cost
60.0
Total Tax Paid
2762000
Acceptance Date
2019-12-12
Acceptance Number
32019002002759
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
191398
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4201.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
337844931
Document Type
N
Exchange Rate
3459.97
Flag Code
169
Identification Formula
32019002002759
Import Type
1
Incomex Office
99
Invoice Date
2019-11-22
Invoice Number
3028732
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
5318.0
Number Packages
2
Packaging Code
RO
Payment Date
2019-12-09
Payment Form
8
Payment Value
2762000
Preprinted Number
32019002002759
Subheadings
1
Tariff Base
14538552
Value Added Tax Base
14538552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2762000
Value Added Tax Total
2762000
Verification Number
9