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Supply Chain Intelligence about:

Tedd Cycle

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 Tedd Cycle
日期 数据来源 客户 详细信息
2015-04-14 Colombia Imports
TORO PALACIO JUAN CARLOS
XXXXXX XX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXXX
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Contact information for Tedd Cycle

 
地址
5702 CORPORATE DRIVE ST JOSEPH MO 64507 US
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575006011032
Shipment Date
2015-04-14
Filing Date
2015-04-14
Consignee
redacted
Consignee (Original Format)
TORO PALACIO JUAN CARLOS CR 23 73 75 BRR ALCAZAR
NIT ID (Original Format)
79687635
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Tedd Cycle
Shipper (Original Format)
TEDD CYCLES 5702 CORPORATE DRIVE ST.JOSEPH MO 6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
19282
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407340090
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
67.0
Value of Goods, CIF (USD)
$2,373
Value of Goods, FOB (USD)
$2,300
Freight Cost
61.0
Freight Value
72.5
Insurance Cost
11.5
Total Tax Paid
947000
Acceptance Date
2015-04-13
Acceptance Number
32015000520162
Bank Branch ID
206
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26319
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
2372.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
243678920
Document Type
N
Exchange Rate
2494.77
Flag Code
249
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-25
Invoice Number
2015-127070
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-03-31
Payment Form
8
Payment Value
947000
Preprinted Number
32015000520162
Subheadings
1
Tariff Base
5918842
Total Paid
947000
User Type
23
Value Added Tax Base
5918842
Value Added Tax Paid
947000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
947000
Value Added Tax Total
947000
Verification Number
6