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Servtek Milacron Marketing Co. Llc

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 Servtek Milacron Marketing Co. Llc
日期 数据来源 客户 详细信息
2020-10-14 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX
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Contact information for Servtek Milacron Marketing Co. Llc

 
地址
HALF ACRE RD. BATAVIA 45103
 

 
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 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575011103794
Shipment Date
2020-10-14
Filing Date
2020-10-14
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Servtek Milacron Marketing Co. Llc
Shipper (Original Format)
SERVTEK MILACRON MARKETING CO. 4165 HALF ACRE RD BATAVIA OH45103
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Germany
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
1890883234
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
8481200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.59
Net Weight (kg)
8.68
Value of Goods, CIF (USD)
$6,357
Value of Goods, FOB (USD)
$6,268
Freight Cost
63.71
Freight Value
89.73
Insurance Cost
0.41
Total Tax Paid
4638000
Acceptance Date
2020-10-14
Acceptance Number
32020001160528
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
575381
Customs Code
C100
Customs Declaration
3
Customs Value
6357.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
352975854
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
32020001160528
Import Type
1
Incomex Office
99
Invoice Date
2020-09-29
Invoice Number
2838665
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5615.0
Number Packages
1
Other Costs
25.61
Packaging Code
PK
Payment Date
2020-10-02
Payment Form
1
Payment Value
4638000
Preprinted Number
32020001160528
Subheadings
1
Tariff Base
24411007
User Type
23
Value Added Tax Base
24411007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4638000
Value Added Tax Total
4638000
Verification Number
8

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