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Supply Chain Intelligence about:

Stewart Engineering & Sales 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。

6 South American shipments available for Stewart Engineering & Sales Co.
日期 数据来源 客户 详细信息
2015-11-10 Colombia Imports
ANDES CAST METALS FOUNDRY LTDA
XX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXX XXXXXXXXXX XXX XX
2017-04-26 Colombia Imports
ANDES CAST METALS FOUNDRY LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXX XXXXXXXXXXX X XXX XXXXXXXX
2017-04-26 Colombia Imports
ANDES CAST METALS FOUNDRY LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXX XXXXXXXXXXX X XXX XXXXXXXX X
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 Stewart Engineering & Sales Co.

 
地址
2140 AURORA AVENUE MUSKEGON, MI 494 MUSKEGON
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575006512747
Shipment Date
2015-11-10
Filing Date
2015-11-10
Consignee
Andes Cast Metals Foundry Ltda
Consignee (Original Format)
ANDES CAST METALS FOUNDRY LTDA CR 50 80 SUR 380
NIT ID (Original Format)
811032797
Consignee Class
P
Consignee Province
5
Shipper
Stewart Engineering & Sales Co.
Shipper (Original Format)
STEWART ENGINEERING AND SALES CO. 2140 AURORA AVENUE MUSKEGON, MI 494
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
774866995663
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
8431390000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXX XXXXXXXXXX XXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$5,007
Value of Goods, FOB (USD)
$4,547
Freight Cost
436.5
Freight Value
459.24
Insurance Cost
22.74
Total Tax Paid
2286000
Acceptance Date
2015-11-10
Acceptance Number
32015001611414
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25753
Customs Agent
40
Customs Code
C200
Customs Declaration
3
Customs Value
5006.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
256108718
Document Type
N
Exchange Rate
2853.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-03
Invoice Number
025883
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5380.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-11-04
Payment Form
8
Payment Value
2286000
Preprinted Number
32015001611414
Subheadings
1
Tariff Base
14285689
Total Paid
2286000
User Type
23
Value Added Tax Base
14285689
Value Added Tax Paid
2286000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2286000
Value Added Tax Total
2286000