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Supply Chain Intelligence about:

Sandvik Materials Technology

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1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 Sandvik Materials Technology
日期 发货人 重量 集装箱
2017-12-29 Sandvik Materials Technology 9117 KG 2
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 Sandvik Materials Technology

 
地址
982 GRIFFIN POND RD CLARKS SUMMIT PA 18411 US
 

 
Top products
  1. tube pipe
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 72 - Iron and steel
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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

476 shipment records available

Bill of Lading Number
575010353460
Shipment Date
2019-10-21
Filing Date
2019-10-21
Consignee
V.R. Ingenieria Y Mercadeo Ltda
Consignee (Original Format)
V R INGENIERIA Y MERCADEO S A S CR 126 17 10
NIT ID (Original Format)
800003781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sandvik Materials Technology
Shipper (Original Format)
SANDVIK MATERIALS TECHNOLOGY 982 GRIFFIN POND RD CLARKS SUMMIT P
Shipper Global HQ
Sandvik Ab
Shipper Domestic HQ
Sandvik Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3168678
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304410000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXX
Item Quantity
522.9
Item Quantity Unit
KG
Gross Weight (kg)
614.62
Net Weight (kg)
522.9
Value of Goods, CIF (USD)
$11,111
Value of Goods, FOB (USD)
$10,956
Freight Cost
146.7
Freight Value
155.25
Insurance Cost
8.55
Total Tax Paid
7316000
Acceptance Date
2019-10-21
Acceptance Number
482019000807271
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
456496
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11111.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
330441103
Document Type
N
Exchange Rate
3465.35
Flag Code
23
Identification Formula
48201900080727
Import Type
1
Incomex Office
99
Invoice Date
2019-08-08
Invoice Number
370736
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-10-03
Payment Form
8
Payment Value
7316000
Preprinted Number
482019000807271
Subheadings
1
Tariff Base
38504370
User Type
23
Value Added Tax Base
38504370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7316000
Value Added Tax Total
7316000
Verification Number
5

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