菜单

Supply Chain Intelligence about:

Northern Engraving Machine Division

企业页面   United States

See Northern Engraving Machine Division's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

25 South American shipments available for Northern Engraving Machine Division
日期 数据来源 客户 详细信息
2018-05-07 Colombia Imports
PAPELES NACIONALES S.A.
XXX XXX XX XXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXX X XXXX XX XXXXXX XXX XXX XX XXX XXXXXXX
2018-06-28 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2019-12-02 Colombia Imports
PAPELES NACIONALES S.A.
XXX XX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
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 Northern Engraving Machine Division

 
地址
1731 COFRIN DRIVE GREEN BAY WI 54302 US
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575008833805
Shipment Date
2018-05-07
Filing Date
2018-05-07
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A. PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Northern Engraving Machine Division
Shipper (Original Format)
NORTHERN ENGRAVING & MACHINE DIV. 1731 COFRIN DRIVE, CREEN BAY, WI543
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
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
AEH-ORDC1800097
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818100000
Goods Shipped
XXX XXX XX XXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXX X XXXX XX XXXXXX XXX XXX XX XXX XXXXXXX
Item Quantity
40.43
Item Quantity Unit
KG
Gross Weight (kg)
44.92
Net Weight (kg)
40.43
Value of Goods, CIF (USD)
$611
Value of Goods, FOB (USD)
$50
Freight Cost
561.14
Freight Value
561.31
Insurance Cost
0.17
Total Tax Paid
644000
Acceptance Date
2018-05-07
Acceptance Number
32018000720744
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
241373
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
611.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
66
Document Identifier
302426834
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
32018000720744
Import Type
99
Incomex Office
99
Invoice Date
2018-03-29
Invoice Number
4267117-S2
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-04-03
Payment Form
99
Payment Value
644000
Preprinted Number
32018000720744
Subheadings
2
Tariff Base
1747032
Tariff Percentage
15.0
Tariff Subtotal
262000
Tariff Total
262000
User Type
23
Value Added Tax Base
2009032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
382000
Value Added Tax Total
382000
Verification Number
1