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Supply Chain Intelligence about:

Opw Fueling Components

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。

69 South American shipments available for Opw Fueling Components
日期 数据来源 客户 详细信息
2019-02-11 Colombia Imports
INSUGEC S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
2019-02-11 Colombia Imports
INSUGEC S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX
2019-03-13 Colombia Imports
INSUGEC S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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 Opw Fueling Components

 
地址
DOVER OPW-FC 23421 NETWORK PLACE CHICAGO, IL 60673-1234 (USA)
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575009709520
Shipment Date
2019-02-11
Filing Date
2019-02-11
Consignee
Insugec S.A.S.
Consignee (Original Format)
INSUGEC S.A.S. CR 52 10 85
NIT ID (Original Format)
900084311
Consignee Class
P
Consignee Province
5
Shipper
Opw Fueling Components
Shipper (Original Format)
OPW FUELING COMPONENTS LLC 23421 NETWORK PLACE CHICAGO, IL 606
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
MIA1902278-3
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907002000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
136.19
Item Quantity Unit
KG
Gross Weight (kg)
151.32
Net Weight (kg)
136.19
Value of Goods, CIF (USD)
$2,692
Value of Goods, FOB (USD)
$2,644
Freight Cost
43.31
Freight Value
47.28
Insurance Cost
3.97
Total Tax Paid
1591000
Acceptance Date
2019-02-11
Acceptance Number
482019000106925
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
381814
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2691.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
320048642
Document Type
N
Exchange Rate
3110.46
Flag Code
434
Identification Formula
48201900010692
Import Type
1
Incomex Office
99
Invoice Date
2019-01-21
Invoice Number
630278
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2019-02-01
Payment Form
1
Payment Value
1591000
Preprinted Number
482019000106925
Subheadings
5
Tariff Base
8372550
User Type
23
Value Added Tax Base
8372550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1591000
Value Added Tax Total
1591000