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Protec Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
66 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Protec Inc.
日期 发货人 重量 集装箱
2019-10-03 Protec Inc. 1010.00 KG 0
2019-10-03 Protec Inc. 4040.00 KG 0
2018-10-29 Protec Inc. 40.00 KG 0
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Contact information for Protec Inc.

 
地址
CA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

217 shipment records available

Bill of Lading Number
007100002973
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Acondicionar Ingenieros E.U.
Consignee (Original Format)
ACONDICIONAR INGENIEROS E.U.
NIT ID (Original Format)
805028002
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Protec Inc.
Shipper (Original Format)
PROTEC INC.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
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
SCI-30321
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481807000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XX XX XXXX XXXXXXXX XX XXXXX X XX XXXXXX XXXXXXX XX XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
17.27
Net Weight (kg)
15.54
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$87
Freight Cost
55.61
Freight Value
56.04
Insurance Cost
0.43
Total Tax Paid
103743
Acceptance Date
2007-04-11
Acceptance Number
52007100031279
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
229064
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
143.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
105086087
Document Type
N
Exchange Rate
2171.47
Flag Code
249
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
37278-04-07
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2007-04-02
Payment Form
1
Payment Value
103743
Preprinted Number
52007100031279
Subheadings
3
Tariff Base
310607
Tariff Paid
46591
Tariff Percentage
15.0
Tariff Subtotal
46591
Tariff Total
46591
Total Paid
103743
Value Added Tax Base
357198
Value Added Tax Paid
57152
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57152
Value Added Tax Total
57152
Verification Number
4

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