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Supply Chain Intelligence about:

Rotometrics

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 Rotometrics
日期 数据来源 客户 详细信息
2007-04-10 Colombia Imports
TANN COLOMBIANA S.A.
XX XXXXXXXX XXXXXX X XXX XX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX X XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX
2007-04-10 Colombia Imports
TANN COLOMBIANA S.A.
XX XXXXXXXX XXXXXX X XXX XX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX X XX XXXXXX XXXXXX XX XXXXXXX XXXX XXXXXXXXX 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 Rotometrics

 
地址
800 HOWERTON LANE EUREKA MO 63025 US
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. 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

1,217 shipment records available

Bill of Lading Number
007000002768
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Avon Colombia Ltda
Consignee (Original Format)
TANN COLOMBIANA S.A.
NIT ID (Original Format)
860068101
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Rotometrics
Shipper (Original Format)
ROTOMETRICS
Carrier (Original Format)
GIRAG S.A.
Declarer
MARIO LONDONO SIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA700942
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
8442509000
Goods Shipped
XX XXXXXXXX XXXXXX X XXX XX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX X XX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
65.88
Net Weight (kg)
59.29
Value of Goods, CIF (USD)
$3,100
Value of Goods, FOB (USD)
$2,688
Freight Cost
98.82
Freight Value
411.97
Insurance Cost
4.33
Total Tax Paid
1467466
Acceptance Date
2007-04-10
Acceptance Number
112007100034232
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
24308
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
3099.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
104772851
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
8333522
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
5001.0
Number Packages
4
Other Costs
308.82
Packaging Code
YY
Payment Date
2007-03-15
Payment Form
1
Payment Value
1467466
Preprinted Number
112007100034232
Subheadings
2
Tariff Base
6731492
Tariff Paid
336575
Tariff Percentage
5.0
Tariff Subtotal
336575
Tariff Total
336575
Total Paid
1467466
Value Added Tax Base
7068067
Value Added Tax Paid
1130891
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1130891
Value Added Tax Total
1130891
Verification Number
9

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