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Supply Chain Intelligence about:

Nphifer Inc.

企业页面   United States

See Nphifer Inc.'s products and customers

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轻松使用贸易数据

71 美国出口货运
US
9 南美货运信息
南美

按公司排序的美国出口海关记录

71 U.S. Export shipments available for Nphifer Inc.
日期 发货人 重量 集装箱
2023-11-24 Phifer Inc. 6630 KG 0
2023-11-18 Phifer Inc. 4811 KG 0
2023-11-10 Phifer Inc. 5028 KG 0
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 Nphifer Inc.

 
地址
A4400 KAULOOSA AVENUE TUSCALOOSA ALABAMA 35401
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575003109505
Shipment Date
2012-03-26
Filing Date
2012-03-26
Consignee
Arquitecsa Limitada
Consignee (Original Format)
ARQUITECSA LIMITADA CL 80 12 67
NIT ID (Original Format)
860512327
Consignee Class
P
Consignee Province
11
Shipper
Nphifer Inc.
Shipper (Original Format)
PHIFER INC PO BOX 1700 TUSCALOOSA AL 35403
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
OE-189214
HS Code
7019590090
Goods Shipped
XXXXX XX XXXXXX XXXXXXXXX XX XXXX XX XXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XXXX XXXXXXXX
Item Quantity
1960.0
Item Quantity Unit
KG
Gross Weight (kg)
2465.0
Net Weight (kg)
1960.0
Value of Goods, CIF (USD)
$13,303
Value of Goods, FOB (USD)
$11,050
Freight Cost
901.65
Freight Value
2252.65
Insurance Cost
150.0
Total Tax Paid
3750000
Acceptance Date
2012-03-26
Acceptance Number
482012000132190
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
175926
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
13303.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
192237850
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-24
Invoice Number
559685
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
1201.0
Packaging Code
BT
Payment Date
2012-03-16
Payment Form
8
Payment Value
3750000
Preprinted Number
482012000132190
Subheadings
1
Tariff Base
23438403
Total Paid
3750000
User Type
23
Value Added Tax Base
23438403
Value Added Tax Paid
3750000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3750000
Value Added Tax Total
3750000
Verification Number
1