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Rock West Composites

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。

2 South American shipments available for Rock West Composites
日期 数据来源 客户 详细信息
2015-02-04 Colombia Imports
D-LOG EXPRESS S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2015-02-16 Colombia Imports
D-LOG EXPRESS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
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 Rock West Composites

 
地址
3392 WEST 8600 SOUTH WEST JORDAN, UT 84088
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 70 - Glass and glassware
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 40 - Rubber and articles thereof
  5. 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

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Sample Bill of Lading

265 shipment records available

Bill of Lading Number
575005843139
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
D Log Express S.A.S.
Consignee (Original Format)
D-LOG EXPRESS S.A.S. CR 68 D 25 B 86 OF 317
NIT ID (Original Format)
900397620
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Rock West Composites
Shipper (Original Format)
ROCK WEST COMPOSITES 3392 WEST 8600 SOUTH UNITED A
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
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
BOG0001221022
HS Code
6815100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
21.15
Item Quantity Unit
KG
Gross Weight (kg)
23.5
Net Weight (kg)
21.15
Value of Goods, CIF (USD)
$6,628
Value of Goods, FOB (USD)
$6,229
Freight Cost
343.8
Freight Value
398.8
Insurance Cost
55.0
Total Tax Paid
2542000
Acceptance Date
2015-02-04
Acceptance Number
32015000171633
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
273365
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6628.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
240712340
Document Type
N
Exchange Rate
2397.35
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-15
Invoice Number
12064
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-01-22
Payment Form
1
Payment Value
2542000
Preprinted Number
32015000171633
Subheadings
1
Tariff Base
15889732
User Type
23
Value Added Tax Base
15889732
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2542000
Value Added Tax Total
2542000
Verification Number
5

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