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Supply Chain Intelligence about:

Taghleef Industries Inc.

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。

49 South American shipments available for Taghleef Industries Inc.
日期 数据来源 客户 详细信息
2024-03-21 Colombia Imports
FLEXO SPRING S A S
XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXX
2025-06-18 Colombia Imports
TAGHLEEF LATIN AMERICA S A
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXX
2025-07-23 Colombia Imports
MICROPLAST ANTONIO PALACIO & COMPAnIA S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX
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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Supply chain map

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See all 14 customers of Taghleef Industries Inc.

Contact information for Taghleef Industries Inc.

 
地址
PRIDES CROSSINGS SUITE 200 NEWARK 19713
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575014247638
Filing Date
2024-03-21
Shipment Date
2024-03-21
Consignee
Flexo Spring S A S
Consignee (Original Format)
FLEXO SPRING S A S CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Taghleef Industries Inc.
Shipper (Original Format)
TAGHLEEF INDUSTRIES INC 800 PRIDES CROSSING SUITE 200 NEWAR
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
EAMIA24031378-4
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXX
Item Quantity
2835.4
Item Quantity Unit
KG
Gross Weight (kg)
3269.0
Net Weight (kg)
2835.4
Value of Goods, CIF (USD)
$24,896
Value of Goods, FOB (USD)
$22,352
Freight Cost
1863.33
Freight Value
2544.43
Insurance Cost
2.68
Total Tax Paid
18445000
Acceptance Date
2024-03-21
Acceptance Number
32024000395597
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
216098
Customs Code
C100
Customs Declaration
3
Customs Value
24895.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
434515929
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000395597.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-13
Invoice Number
9001349820
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
678.42
Packaging Code
YY
Payment Date
2024-03-18
Payment Form
3
Payment Value
18445000
Preprinted Number
32024000395597
Subheadings
1
Tariff Base
97079174
User Type
23
Value Added Tax Base
97079174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18445000
Value Added Tax Total
18445000
Verification Number
4

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