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Syntron Material Handling

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
52 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for Syntron Material Handling
日期 发货人 重量 集装箱
2017-02-17 Syntron Material Handling 2087 KG 1
2016-09-28 Syntron Material Handling 10219 KG 2
2016-03-17 Syntron Material Handling 8776 KG 1
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Contact information for Syntron Material Handling

 
地址
2730 HIGHWAY 145 SOUTH SALTILLO, MS 38866
 

 
Top products
  1. conveyor
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 39 - Plastics 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

309 shipment records available

Bill of Lading Number
575012053969
Shipment Date
2022-01-17
Filing Date
2022-01-17
Consignee
Jorge E. Jaramillo & Cia S.A.S.
Consignee (Original Format)
JORGE E. JARAMILLO V Y CIA S.A.S. CL 104 A 30 A 10 BRR LA ENEA
NIT ID (Original Format)
890805053
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Syntron Material Handling
Shipper (Original Format)
SYNTRON MATERIAL HANDLING, LLC 2730 HWY 145 SOUTH SALTILLO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72940422620
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
8479899000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.9
Net Weight (kg)
20.61
Value of Goods, CIF (USD)
$2,230
Value of Goods, FOB (USD)
$2,224
Freight Cost
0.01
Freight Value
6.68
Insurance Cost
6.67
Total Tax Paid
2199000
Acceptance Date
2022-01-17
Acceptance Number
902022000006763
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
351331
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2230.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
17
Document Identifier
380884320
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
9.0202200000676E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
TU0000305385
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
17001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-12-29
Payment Form
5
Payment Value
2199000
Preprinted Number
902022000006763
Subheadings
25
Tariff Base
8810972
Tariff Percentage
5.0
Tariff Subtotal
441000
Tariff Total
441000
User Type
23
Value Added Tax Base
9251972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000
Verification Number
1

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