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Potters Industries

企业页面   United States

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简洁并有序的南美国家货运信息。

35 South American shipments available for Potters Industries
日期 数据来源 客户 详细信息
2021-01-20 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXX XXXXXXXX
2021-02-02 Colombia Imports
INDUSTRIAS MACAR PALMIRA S.A.
XXX XXXX XX XXXXXX X XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
2021-03-10 Colombia Imports
COMPAnIA GLOBAL DE PINTURAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXX XXXXXXXXX XXXXX 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 Potters Industries

 
地址
300 LINDENWOOD DRIVE VALLEYBROOKE CORPORATE CENTER MALVERN, PA 19355-1740
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575011291942
Shipment Date
2021-01-20
Filing Date
2021-01-20
Consignee
Compania Global De Pinturas S.A.
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A. CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Potters Industries
Shipper (Original Format)
POTTERS 300 Lindenwood Drive Malvern
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-9908-1
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
7018200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
2880.0
Item Quantity Unit
KG
Gross Weight (kg)
3583.38
Net Weight (kg)
2880.0
Value of Goods, CIF (USD)
$13,528
Value of Goods, FOB (USD)
$12,168
Freight Cost
890.0
Freight Value
1359.96
Insurance Cost
4.96
Total Tax Paid
8918000
Acceptance Date
2021-01-20
Acceptance Number
482021000035940
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
14194
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
13527.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
359569696
Document Type
L
Exchange Rate
3469.76
Flag Code
607
Identification Formula
48202100003594
Import Type
1
Incomex Office
3
Invoice Date
2021-01-05
Invoice Number
91313415
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
40040413
Municipality
5001.0
Number Packages
144
Other Costs
465.0
Packaging Code
CT
Payment Date
2021-01-09
Payment Form
1
Payment Value
8918000
Preprinted Number
482021000035940
Subheadings
1
Tariff Base
46938774
User Type
23
Value Added Tax Base
46938774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8918000
Value Added Tax Total
8918000

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