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Supply Chain Intelligence about:

Tara Mfg. 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。

62 South American shipments available for Tara Mfg. Inc.
日期 数据来源 客户 详细信息
2018-03-27 Colombia Imports
GROUP SAIYA S.A.S
X XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
2018-09-06 Colombia Imports
GEOPISCINAS DE COLOMBIA SAS
XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
2020-08-18 Colombia Imports
GEOPISCINAS DE COLOMBIA SAS
X XXX XXX XXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
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 Tara Mfg. Inc.

 
地址
2294 OLD 431 HWY - OWENS CROSSROAD ALABAMA
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575008783661
Shipment Date
2018-03-27
Filing Date
2018-03-27
Consignee
Group Saiya S.A.S
Consignee (Original Format)
GROUP SAIYA S.A.S CL 11 3 67
NIT ID (Original Format)
901116213
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Tara Mfg. Inc.
Shipper (Original Format)
TARA MANUFACTURING. INC. 2294 OLD 431 HWY OWENS CROSS ROAD A
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72975268023
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
122.0
Net Weight (kg)
109.8
Value of Goods, CIF (USD)
$790
Value of Goods, FOB (USD)
$500
Freight Cost
287.9
Freight Value
290.4
Insurance Cost
2.5
Total Tax Paid
624000
Acceptance Date
2018-03-27
Acceptance Number
882018000041045
Bank Branch ID
160
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
32149
Customs Agent
6
Customs Code
C100
Customs Declaration
88
Customs Value
790.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
300729735
Document Type
N
Exchange Rate
2857.88
Flag Code
249
Identification Formula
88201800004104
Import Type
1
Incomex Office
99
Invoice Date
2018-03-22
Invoice Number
0000424440
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-03-23
Payment Form
1
Payment Value
624000
Preprinted Number
882018000041045
Subheadings
1
Tariff Base
2258868
Tariff Paid
226000
Tariff Percentage
10.0
Tariff Subtotal
226000
Tariff Total
226000
Total Paid
624000
User Type
23
Value Added Tax Base
2484868
Value Added Tax Paid
398000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
4