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Supply Chain Intelligence about:

Ourpets

企业页面   United States

See Ourpets's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

78 South American shipments available for Ourpets
日期 数据来源 客户 详细信息
2019-04-11 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
2019-04-11 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
2019-04-11 Colombia Imports
AGROCAMPO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Ourpets

 
地址
1300 EAST STREET FAIRPORT HARBOR, OH 44077
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
3172683
Shipment Date
2019-04-11
Filing Date
2019-04-11
Consignee
Agrocampo S A S
Consignee (Original Format)
AGROCAMPO S A S CL 73 20 62 BRR SAN FELIPE
NIT ID (Original Format)
860069284
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ourpets
Shipper (Original Format)
OURPETS COMPANY 1300 EAST STREET FAIRPORT HARBOR, O
Shipper Global HQ
Ourpets
Shipper Domestic HQ
Ourpets
Carrier (Original Format)
CATALUnA TRANSPORTE DE CARGA LTDA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
MIA1903693-5
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
87.36
Item Quantity Unit
KG
Gross Weight (kg)
98.25
Net Weight (kg)
87.36
Value of Goods, CIF (USD)
$775
Value of Goods, FOB (USD)
$691
Freight Cost
83.54
Freight Value
84.3
Insurance Cost
0.76
Total Tax Paid
461000
Acceptance Date
2019-04-10
Acceptance Number
32019000655940
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
845975
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
775.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
321833653
Document Type
N
Exchange Rate
3132.78
Flag Code
169
Identification Formula
32019000655940
Import Type
1
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
1184126-00
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-03-14
Payment Form
8
Payment Value
461000
Preprinted Number
32019000655940
Subheadings
12
Tariff Base
2428343
Total Paid
461000
User Type
23
Value Added Tax Base
2428343
Value Added Tax Paid
461000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
461000
Value Added Tax Total
461000
Verification Number
5