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Supply Chain Intelligence about:

Roadtec Inc.

企业页面   United States

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轻松使用贸易数据

29 美国出口货运
US
108 南美货运信息
南美

按公司排序的美国出口海关记录

29 U.S. Export shipments available for Roadtec Inc.
日期 发货人 重量 集装箱
2019-07-03 Roadtec Inc. 17788 KG 1
2019-05-09 Roadtec Inc. 33112 KG 0
2019-05-01 Roadtec Inc. 30844 KG 1
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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See all 13 customers of Roadtec Inc.

Contact information for Roadtec Inc.

 
地址
800 MANUFACTURERS ROAD P.O. BOX 180515 423-265-0600 FAX: 423-265-7521 CHATANOOGA, TN37405 U.S.A.
 

 
Top products
  1. machinery
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 73 - Iron or steel articles
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575009836769
Shipment Date
2019-04-10
Filing Date
2019-04-10
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rodriguez Y Londono SA
Consignee Domestic HQ
Rodriguez Y Londono SA
Shipper
Roadtec Inc.
Shipper (Original Format)
ROADTEC, INC. P.O. Box 180515 CHATTANOOGA, TN 374
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL
Shipment Origin
France
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
2712527580
HS Code
8541409000
Goods Shipped
XXXXXXXXXXX XX XX XXX XXXX XXXXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.03
Net Weight (kg)
3.63
Value of Goods, CIF (USD)
$584
Value of Goods, FOB (USD)
$564
Freight Cost
20.37
Freight Value
20.53
Insurance Cost
0.16
Total Tax Paid
348000
Acceptance Date
2019-04-10
Acceptance Number
32019000656568
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
276660
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
584.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2201
Destination Providence
11
Document Identifier
321791378
Document Type
N
Exchange Rate
3132.78
Flag Code
249
Identification Formula
32019000656568
Import Type
99
Incomex Office
99
Invoice Date
2019-02-28
Invoice Number
ARI-033701
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-03-26
Payment Form
99
Payment Value
348000
Preprinted Number
32019000656568
Subheadings
12
Tariff Base
1830703
User Type
23
Value Added Tax Base
1830703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
348000
Value Added Tax Total
348000
Verification Number
3

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