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Supply Chain Intelligence about:

Oracal USA

企业页面   United States

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6 美国出口货运
US
41 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for Oracal USA
日期 发货人 重量 集装箱
2012-12-13 Oracal USA 5586 KG 1
2012-07-14 Oracal USA 13750 KG 1
2012-06-13 Oracal USA 13290 KG 1
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Contact information for Oracal USA

 
地址
1100 ORACAL PARKWAY BLACK CREEK, GA 31308
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575003869232
Shipment Date
2012-11-26
Filing Date
2012-11-26
Consignee
Organizacion Signpro S A
Consignee (Original Format)
ORGANIZACION SIGNPRO S A S CL 71 B 28 36
NIT ID (Original Format)
800235466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Oracal USA
Shipper (Original Format)
ORACAL USA INC 1100 ORACAL PARKWAY BLACK CREEK GA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
30736924381
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXXXXX XXX XXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXX XXXXXXXXX X
Item Quantity
701.0
Item Quantity Unit
KG
Gross Weight (kg)
746.0
Net Weight (kg)
701.0
Value of Goods, CIF (USD)
$4,206
Value of Goods, FOB (USD)
$4,093
Freight Cost
99.03
Freight Value
113.36
Insurance Cost
6.14
Total Tax Paid
2108000
Acceptance Date
2012-11-26
Acceptance Number
32012001710954
Bank Branch ID
494
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3747
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4205.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
202997808
Document Type
N
Economic Activity
5239
Exchange Rate
1815.76
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-16
Invoice Number
987417
Legal Representative Document
73078035
Legal Representative Name
CONTRERAS ANAYA CARLOS ANDRES
Municipality
11001.0
Number Packages
4
Other Costs
8.19
Packaging Code
YY
Payment Date
2012-11-20
Payment Form
8
Payment Value
2108000
Preprinted Number
32012001710954
Subheadings
5
Tariff Base
7636887
Tariff Paid
764000
Tariff Percentage
10.0
Tariff Subtotal
764000
Tariff Total
764000
Total Paid
2108000
User Type
23
Value Added Tax Base
8400887
Value Added Tax Paid
1344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1344000
Value Added Tax Total
1344000
Verification Number
6