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Supply Chain Intelligence about:

Pentair Commercial Ice Llc

企业页面   United States

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简洁并有序的南美国家货运信息。

59 South American shipments available for Pentair Commercial Ice Llc
日期 数据来源 客户 详细信息
2023-02-21 Colombia Imports
COLFRIZER S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX X
2023-02-21 Colombia Imports
COLFRIZER S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XX
2023-02-21 Colombia Imports
COLFRIZER S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX X
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Contact information for Pentair Commercial Ice Llc

 
地址
10697 PO BOX 7410697 60674-0697 CHICAGO, IL
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575013136318
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Colfrizer S.A.S.
Consignee (Original Format)
COLFRIZER S.A.S. CR 52 5 59
NIT ID (Original Format)
900862963
Consignee Class
02
Consignee Province
5
Shipper
Pentair Commercial Ice Llc
Shipper (Original Format)
PENTAIR COMMERCIAL ICE LLC 10697 PO BOX 7410697 CHICAGO IL 60674-069
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
S00006533
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536419000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
20.18
Net Weight (kg)
18.16
Value of Goods, CIF (USD)
$1,863
Value of Goods, FOB (USD)
$1,829
Freight Cost
18.21
Freight Value
34.34
Insurance Cost
2.92
Total Tax Paid
1758000
Acceptance Date
2023-02-20
Acceptance Number
902023000028173
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
437800
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1863.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
406680261
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
90202300002817.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
5048346
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
6
Other Costs
13.21
Packaging Code
BT
Payment Date
2023-02-02
Payment Form
1
Payment Value
1758000
Preprinted Number
902023000028173
Subheadings
14
Tariff Base
9252968
User Type
23
Value Added Tax Base
9252968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000
Verification Number
3