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R&R Fixtures

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。

1 South American shipment available for R&R Fixtures
日期 数据来源 客户 详细信息
2016-10-25 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX
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Contact information for R&R Fixtures

 
地址
1809 INDUSTRIAL PARK DRIVE GRAND HAVEN, MI 49417-8930
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575007308967
Shipment Date
2016-10-25
Filing Date
2016-10-25
Consignee
Haceb Whirlpool Industrial S.A.S.
Consignee (Original Format)
HACEB WHIRLPOOL INDUSTRIAL S.A.S. CR 48 59 21 AUT NORTE
NIT ID (Original Format)
900666078
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
R&R Fixtures
Shipper (Original Format)
R Y R FIXTURES 1809 INDUSTRIAL PARK DRIVE GRAND HA
Shipper Global HQ
Renishaw Plc
Shipper Domestic HQ
Renishaw Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3472533923
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
8205909000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.19
Net Weight (kg)
13.48
Value of Goods, CIF (USD)
$2,799
Value of Goods, FOB (USD)
$2,749
Freight Cost
48.83
Freight Value
49.92
Insurance Cost
1.09
Total Tax Paid
1314000
Acceptance Date
2016-10-25
Acceptance Number
32016001463325
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
547674
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2799.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
5
Document Identifier
275356458
Document Type
N
Exchange Rate
2934.03
Flag Code
23
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-11
Invoice Number
08046
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-10-11
Payment Form
1
Payment Value
1314000
Preprinted Number
32016001463325
Subheadings
1
Tariff Base
8212409
User Type
23
Value Added Tax Base
8212409
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1314000
Value Added Tax Total
1314000
Verification Number
9

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