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Supply Chain Intelligence about:

Tecni Partes Corp Truck Parts

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。

76 South American shipments available for Tecni Partes Corp Truck Parts
日期 数据来源 客户 详细信息
2014-12-04 Colombia Imports
REPRESENTACIONES SOVAL S.A.S
XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXX XXXXXX
2014-12-04 Colombia Imports
REPRESENTACIONES SOVAL S.A.S
XXX XXXXX XXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXXXXXXXXX
2014-12-04 Colombia Imports
REPRESENTACIONES SOVAL S.A.S
XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX X XXXX
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Contact information for Tecni Partes Corp Truck Parts

 
地址
1921 NW 79TH AVENUE FL 33126 MIAMI
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575005724894
Shipment Date
2014-12-04
Filing Date
2014-12-04
Consignee
Representaciones Soval S.A.S
Consignee (Original Format)
REPRESENTACIONES SOVAL S.A.S CR 43 A 5 29
NIT ID (Original Format)
900074190
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tecni Partes Corp Truck Parts
Shipper (Original Format)
TECNIPARTES CORP. TRUCK PARTS 1921 NW 79TH AVENUE MIAMI FLA 33126
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
729-82062385
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
XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXX XXXXXX
Item Quantity
162.0
Item Quantity Unit
KG
Gross Weight (kg)
164.0
Net Weight (kg)
162.0
Value of Goods, CIF (USD)
$4,331
Value of Goods, FOB (USD)
$4,105
Freight Cost
205.72
Freight Value
226.25
Insurance Cost
20.53
Total Tax Paid
2589000
Acceptance Date
2014-12-04
Acceptance Number
32014001926141
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
113314
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
4331.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
237850069
Document Type
N
Exchange Rate
2165.15
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-26
Invoice Number
301601
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-12-01
Payment Form
1
Payment Value
2589000
Preprinted Number
32014001926141
Subheadings
11
Tariff Base
9377914
Tariff Paid
938000
Tariff Percentage
10.0
Tariff Subtotal
938000
Tariff Total
938000
Total Paid
2589000
User Type
23
Value Added Tax Base
10315914
Value Added Tax Paid
1651000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1651000
Value Added Tax Total
1651000
Verification Number
9