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Supply Chain Intelligence about:

Penta International Corp

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。

12 South American shipments available for Penta International Corp
日期 数据来源 客户 详细信息
2007-04-16 Colombia Imports
LA TOUR S.A.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXX XXXXXXX
2007-04-16 Colombia Imports
LA TOUR S.A.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXX XXXXXXX
2007-04-16 Colombia Imports
LA TOUR S.A.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXX 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 Penta International Corp

 
地址
IL
 
 

Sample Bill of Lading

904 shipment records available

Bill of Lading Number
007100003082
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
La Tour S.A.
Consignee (Original Format)
LA TOUR S.A.
NIT ID (Original Format)
890302286
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Penta International Corp
Shipper (Original Format)
PENTA INTERNATIONAL CORPORATION
Carrier (Original Format)
GIRAG S.A.
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
337520050
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
2915130000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
30.83
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$633
Freight Cost
110.7
Freight Value
111.66
Insurance Cost
0.96
Total Tax Paid
349682
Acceptance Date
2007-04-16
Acceptance Number
52007100032560
Annual License
2007
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
229192
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
745.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
105174085
Document Type
R
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-26
Invoice Number
235878
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
License Number
20126954
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-04-02
Payment Form
1
Payment Value
349682
Preprinted Number
52007100032560
Subheadings
3
Tariff Base
1604047
Tariff Paid
80202
Tariff Percentage
5.0
Tariff Subtotal
80202
Tariff Total
80202
Total Paid
349682
Value Added Tax Base
1684249
Value Added Tax Paid
269480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
269480
Value Added Tax Total
269480
Verification Number
9