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Supply Chain Intelligence about:

Nortrax

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
461 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Nortrax
日期 发货人 重量 集装箱
2009-04-02 Nortrax 39009 KG 2
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Contact information for Nortrax

 
地址
4343 NW 76TH AVE MIAMI FLORIDA 33166
 
 

Sample Bill of Lading

474 shipment records available

Bill of Lading Number
575008399578
Shipment Date
2017-11-20
Filing Date
2017-11-20
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A. CL 13 50 69
NIT ID (Original Format)
860001307
Consignee Class
P
Consignee Province
11
Shipper
Nortrax
Shipper (Original Format)
NORTRAX INC. 4343 N.W. 77TH AVE.FL 33166
Shipper Global HQ
Deere & Co.
Shipper Domestic HQ
Deere & Co.
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
644-12470161
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXX XXXXX XXXX XXXXX XXXX XXXX
Item Quantity
17.53
Item Quantity Unit
KG
Gross Weight (kg)
19.47
Net Weight (kg)
17.53
Value of Goods, CIF (USD)
$1,388
Value of Goods, FOB (USD)
$1,307
Freight Cost
80.31
Freight Value
81.24
Insurance Cost
0.93
Total Tax Paid
1294000
Acceptance Date
2017-11-20
Acceptance Number
32017001775185
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
76691
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1388.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
295099084
Document Type
N
Exchange Rate
3015.79
Flag Code
249
Identification Formula
32017001775185
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
1809782
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-11-16
Payment Form
5
Payment Value
1294000
Preprinted Number
32017001775185
Subheadings
7
Tariff Base
4186339
Tariff Percentage
10.0
Tariff Subtotal
419000
Tariff Total
419000
User Type
23
Value Added Tax Base
4605339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
875000
Value Added Tax Total
875000
Verification Number
1