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Supply Chain Intelligence about:

Pemko Mfg. Co.

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。

35 South American shipments available for Pemko Mfg. Co.
日期 数据来源 客户 详细信息
2019-12-04 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
2022-05-11 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX X XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2022-05-05 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX 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 Pemko Mfg. Co.

 
地址
P.O BOX 31001-1250 PASADENACA 91110
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575010479257
Shipment Date
2019-12-04
Filing Date
2019-12-04
Consignee
Assa Abloy Colombia S A S
Consignee (Original Format)
ASSA ABLOY COLOMBIA S A S CL 12 32 39
NIT ID (Original Format)
860009826
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Pemko Mfg. Co.
Shipper (Original Format)
PEMKO MANUFACTURING CO PO BOX 31001-1250 CA 91110-1250
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
BAMIA1911042
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
121.27
Net Weight (kg)
109.15
Value of Goods, CIF (USD)
$1,148
Value of Goods, FOB (USD)
$951
Freight Cost
196.75
Freight Value
196.84
Insurance Cost
0.09
Total Tax Paid
1243000
Acceptance Date
2019-12-04
Acceptance Number
32019001959398
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
930995
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1148.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
337693954
Document Type
N
Exchange Rate
3502.92
Flag Code
249
Identification Formula
32019001959398
Import Type
1
Incomex Office
99
Invoice Date
2019-10-31
Invoice Number
21957589
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-11-20
Payment Form
3
Payment Value
1243000
Preprinted Number
32019001959398
Subheadings
4
Tariff Base
4021913
Tariff Percentage
10.0
Tariff Subtotal
402000
Tariff Total
402000
Value Added Tax Base
4423913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000