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Supply Chain Intelligence about:

Ohmstede

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。

60 South American shipments available for Ohmstede
日期 数据来源 客户 详细信息
2012-10-22 Colombia Imports
E P C TOSCANO LTDA
XXXXXXXXX XXXX XX XX XXX XX XXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2012-10-22 Colombia Imports
E P C TOSCANO LTDA
XXX XXXXXX XXXX XX XX XXX XX XXXX XXX XXXXXX XXXXXXXXXXXXXXX XX XXX X XXXXXXX XXXX XXXX
2012-10-22 Colombia Imports
E P C TOSCANO LTDA
XXXXXXXXX XXXX XX XX XXX XX XXXX XXXX XXXXXXX XX XXX X XXXXXXX XXXX XXXXX XXX XXXXXX 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

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Contact information for Ohmstede

 
地址
801 GEORGIA AVE DEER PARK, TX 77536 TEXAS
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575003703701
Shipment Date
2012-10-22
Filing Date
2012-10-22
Consignee
E P C Toscano Ltda
Consignee (Original Format)
E P C TOSCANO LTDA DG 56 18 A 88 OF 810 CENTRO EMPRES
NIT ID (Original Format)
800237703
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ohmstede
Shipper (Original Format)
OHMSTEDE 801 GEORGIA AVE DEER PARK, TX 77536
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BP1209HS-13
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6812992000
Goods Shipped
XXXXXXXXX XXXX XX XX XXX XX XXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
387.87
Item Quantity Unit
KG
Gross Weight (kg)
430.97
Net Weight (kg)
387.87
Value of Goods, CIF (USD)
$1,966
Value of Goods, FOB (USD)
$1,797
Freight Cost
124.1
Freight Value
169.15
Insurance Cost
45.05
Total Tax Paid
565000
Acceptance Date
2012-10-22
Acceptance Number
192012000080864
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
416244
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
1965.7
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
11
Document Identifier
201647486
Document Type
N
Economic Activity
7421
Exchange Rate
1797.68
Flag Code
43
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-30
Invoice Number
PHU12A1570
Legal Representative Document
51730095
Legal Representative Name
ORTIZ CONTRERAS EMILIA
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-09-22
Payment Form
1
Payment Value
565000
Preprinted Number
192012000080864
Subheadings
60
Tariff Base
3533700
User Type
23
Value Added Tax Base
3533700
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
565000
Value Added Tax Total
565000
Verification Number
1