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Supply Chain Intelligence about:

Plastec USA. Inc.

企业页面   United States

See Plastec USA. Inc.'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。

43 South American shipments available for Plastec USA. Inc.
日期 数据来源 客户 详细信息
2007-04-10 Colombia Imports
PLASTICOS RIMAX LTDA RIMAX UAP COD 140
XX XXXXXX XX XXXXXX XXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX X XXXX
2007-04-10 Colombia Imports
PLASTICOS RIMAX LIMITADA RIMAX
XX XXXXXX XX XXXXXX XXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXX XX XX XXXX XXXXXXXX XX XX XXXX XXX XXXX
2007-04-10 Colombia Imports
PLASTICOS RIMAX LTDA RIMAX UAP COD 140
XX XXXXXX XX XXXXXX XXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXX XX XX XXXX XXXXXXXX X XXXXXXXX XXXX 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 Plastec USA. Inc.

 
地址
MIAMI
 
 

Sample Bill of Lading

628 shipment records available

Bill of Lading Number
007100002806
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Plasticos Rimax Ltda "Rimax" U.A.P. 140
Consignee (Original Format)
PLASTICOS RIMAX LTDA RIMAX UAP COD 140
NIT ID (Original Format)
890300794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Plastec USA. Inc.
Shipper (Original Format)
PLASTEC U.S.A. INC.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CORAL VISION LTDA SIA
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
SCI-30313
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX X XXXX
Item Quantity
15.02
Item Quantity Unit
KG
Gross Weight (kg)
16.68
Net Weight (kg)
15.02
Value of Goods, CIF (USD)
$824
Value of Goods, FOB (USD)
$804
Freight Cost
19.59
Freight Value
20.08
Insurance Cost
0.49
Total Tax Paid
597587
Acceptance Date
2007-04-10
Acceptance Number
52007100030559
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
5816
Customs Agent
27
Customs Code
C100
Customs Declaration
5
Customs Value
823.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
104772940
Document Type
N
Exchange Rate
2171.47
Flag Code
249
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
INV24411
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-03-29
Payment Form
1
Payment Value
597587
Preprinted Number
52007100030559
Subheadings
21
Tariff Base
1789183
Tariff Percentage
15.0
Tariff Subtotal
268377
Tariff Total
268377
Value Added Tax Base
2057560
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
329210
Value Added Tax Total
329210
Verification Number
1