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Supply Chain Intelligence about:

Technicote 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。

1 South American shipment available for Technicote Inc.
日期 数据来源 客户 详细信息
2019-02-13 Colombia Imports
CORRUGADOS DEL DARIEN S.A.S.
XXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX 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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Supply chain map

Graphic representation of supply chain of a sample company
See all 36 customers of Technicote Inc.
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

320 shipment records available

Bill of Lading Number
575009660301
Shipment Date
2019-02-13
Filing Date
2019-02-13
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S.A.S. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
P
Consignee Province
5
Shipper
Technicote Inc.
Shipper (Original Format)
TECHNICOTE INC.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5535147A002
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Goods Shipped
XXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XX
Item Quantity
8.17
Item Quantity Unit
KG
Gross Weight (kg)
9.15
Net Weight (kg)
8.17
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$137
Freight Cost
39.86
Freight Value
39.96
Insurance Cost
0.1
Total Tax Paid
105000
Acceptance Date
2019-02-13
Acceptance Number
412019000002068
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
6865
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
177.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
608568
Document Type
N
Economic Activity
5121
Exchange Rate
3110.46
Flag Code
249
Identification Formula
41201900000206
Import Type
1
Incomex Office
99
Legal Representative Document
800152297
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
54005.0
Number Packages
2
Payment Date
2019-01-15
Payment Form
1
Payment Value
105000
Preprinted Number
412019000002068
Tariff Base
551422
Value Added Tax Base
551422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000

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