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Supply Chain Intelligence about:

Parker Hannifin Corporation

企业页面   United States

See Parker Hannifin Corporation's products and customers

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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。

593 South American shipments available for Parker Hannifin Corporation
日期 数据来源 客户 详细信息
2024-02-22 Colombia Imports
ALFRIO S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXX
2024-02-16 Colombia Imports
ALFRIO S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXX
2024-03-01 Colombia Imports
ALFRIO S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX
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 Parker Hannifin Corporation

 
地址
2445 S. 25TH AV BROADVIEW IL 60155-3858 UNITED STATES
 
 

Sample Bill of Lading

593 shipment records available

Bill of Lading Number
575014160920
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Alfrio S A S
Consignee (Original Format)
ALFRIO S A S CL 57 19 48
NIT ID (Original Format)
860500689
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIN CORPORATION 2445 SOUTH 25 TH AVENUE BROADVIEW,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
112510
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.16
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$979
Value of Goods, FOB (USD)
$974
Freight Cost
3.83
Freight Value
4.83
Insurance Cost
1.0
Total Tax Paid
727000
Acceptance Date
2024-02-22
Acceptance Number
32024000258224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
867589
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
978.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
433453246
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000258224.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-06
Invoice Number
69XLE698
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2024-02-15
Payment Form
1
Payment Value
727000
Preprinted Number
32024000258224
Subheadings
9
Tariff Base
3826414
User Type
23
Value Added Tax Base
3826414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
727000
Value Added Tax Total
727000
Verification Number
5

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