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Supply Chain Intelligence about:

St. Louis Metallizing Co.

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。

3 South American shipments available for St. Louis Metallizing Co.
日期 数据来源 客户 详细信息
2014-03-11 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX
2014-07-29 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXX
2014-11-04 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XX
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 St. Louis Metallizing Co.

 
地址
4120 CLAYTON AV ST LOUIS MO 63110
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575005046432
Shipment Date
2014-03-11
Filing Date
2014-03-11
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CL 39 SUR 48 180
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
St. Louis Metallizing Co.
Shipper (Original Format)
ST. LOUIS METALLIZING COMPANY 4120 CLAYTON ST LOUIS, MO 63110-174
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A
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
HLOT-15911
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
8475900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
322.0
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$8,222
Value of Goods, FOB (USD)
$6,577
Freight Cost
1143.82
Freight Value
1645.15
Insurance Cost
6.33
Total Tax Paid
2183000
Acceptance Date
2014-03-11
Acceptance Number
32014000368009
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2811
Customs Agent
35
Customs Code
C605
Customs Declaration
3
Customs Value
6722.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
25
Document Identifier
223396591
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-23
Invoice Number
195607
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A
Municipality
5266.0
Number Packages
4
Other Costs
495.0
Packaging Code
CS
Payment Date
2014-02-28
Payment Form
1
Payment Value
2183000
Preprinted Number
32014000368009
Subheadings
2
Tariff Base
13646099
User Type
23
Value Added Tax Base
13646099
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2183000
Value Added Tax Total
2183000
Verification Number
1