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Supply Chain Intelligence about:

Shi International Corp

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。

18 South American shipments available for Shi International Corp
日期 数据来源 客户 详细信息
2019-12-17 Colombia Imports
CONVERGYS CUSTOMER MANAGEMENT COLOMBIA S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
2019-12-17 Colombia Imports
CONVERGYS CUSTOMER MANAGEMENT COLOMBIA S.A.S.
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
2021-10-19 Colombia Imports
IBM DE COLOMBIA & CIA S C A
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXXX XXXXX
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 Shi International Corp

 
地址
200 VARGA LANE SOMERSET NJ 08873
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575010469363
Shipment Date
2019-12-17
Filing Date
2019-12-17
Consignee
Convergys Customer Management Colombia S.A.S.
Consignee (Original Format)
CONVERGYS CUSTOMER MANAGEMENT COLOMBIA S.A.S. CL 127 7 A 28
NIT ID (Original Format)
900319696
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shi International Corp
Shipper (Original Format)
SHI INTERNATIONAL CORP 290 DAVIDSON AVE. SOMERSET NJ 08873
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
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
160936
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.87
Net Weight (kg)
3.49
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$648
Freight Cost
8.52
Freight Value
11.08
Insurance Cost
2.56
Total Tax Paid
422000
Acceptance Date
2019-12-17
Acceptance Number
32019002036584
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
197191
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
659.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
337824617
Document Type
N
Exchange Rate
3372.23
Flag Code
211
Identification Formula
32019002036584
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
B10657994
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-11-22
Payment Form
1
Payment Value
422000
Preprinted Number
32019002036584
Subheadings
7
Tariff Base
2223008
Value Added Tax Base
2223008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
422000
Value Added Tax Total
422000
Verification Number
9