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Tacna International

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。

1 South American shipment available for Tacna International
日期 数据来源 客户 详细信息
2011-10-03 Colombia Imports
AUTOBOOST E U
XXXXX X XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXX XXXXX XXX XXXXXXXXXXX X XXXXX XXXX
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Contact information for Tacna International

 
地址
1401 AIR WING RD SAN DIEGO CA 92 154 USA
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. 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

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Sample Bill of Lading

1,513 shipment records available

Bill of Lading Number
575002622304
Shipment Date
2011-10-03
Filing Date
2011-10-03
Consignee
Autoboost E U
Consignee (Original Format)
AUTOBOOST E U AK 7 167 D 97
NIT ID (Original Format)
830109601
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tacna International
Shipper (Original Format)
TACNA INTERNATIONAL 1401 AIR WING ROAD SAN DIEGO, CA 92
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Mexico
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
30735119534
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXXXX X XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXX XXXXX XXX XXXXXXXXXXX X XXXXX XXXX
Item Quantity
140.0
Item Quantity Unit
KG
Gross Weight (kg)
154.0
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$3,948
Value of Goods, FOB (USD)
$3,035
Freight Cost
893.2
Freight Value
913.37
Insurance Cost
15.17
Total Tax Paid
1210000
Acceptance Date
2011-10-03
Acceptance Number
32011001198542
Bank Branch ID
115
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59727
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3948.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
40061862
Document Type
N
Economic Activity
5020
Exchange Rate
1915.1
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-12
Invoice Number
INV59115
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
5.0
Packaging Code
BT
Payment Date
2011-09-16
Payment Form
1
Payment Value
1210000
Preprinted Number
32011001198542
Subheadings
1
Tariff Base
7561198
Total Paid
1210000
Value Added Tax Base
7561198
Value Added Tax Paid
1210000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1210000
Value Added Tax Total
1210000
Verification Number
1

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