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Supply Chain Intelligence about:

Swiff Train

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
36 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 Swiff Train
日期 发货人 重量 集装箱
2017-05-03 Swiff Train Company 97523 KG 6
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Contact information for Swiff Train

 
地址
2500 AGNES STREET CORPUS CHRISTI, TX 78405-1618
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575007528313
Shipment Date
2017-01-20
Filing Date
2017-01-20
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S A CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Swiff Train
Shipper (Original Format)
SWIFF TRAIN COMPANY 2500 AGNES STREET CORPUS CHRISTI -
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
16SELBUN0024
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXX XXX X XX X XXXXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
3636.75
Item Quantity Unit
M2
Gross Weight (kg)
19291.0
Net Weight (kg)
18911.0
Value of Goods, CIF (USD)
$30,421
Value of Goods, FOB (USD)
$28,803
Freight Cost
1610.0
Freight Value
1617.78
Insurance Cost
7.78
Total Tax Paid
27013000
Acceptance Date
2017-01-20
Acceptance Number
352017000026867
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
58399
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
30420.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
279174912
Document Type
N
Exchange Rate
2930.19
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-11
Invoice Number
12303021
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2016-12-11
Payment Form
10
Payment Value
27013000
Preprinted Number
352017000026867
Subheadings
1
Tariff Base
89138841
Tariff Percentage
9.5
Tariff Subtotal
8468000
Tariff Total
8468000
User Type
23
Value Added Tax Base
97606841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18545000
Value Added Tax Total
18545000
Verification Number
2