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Supply Chain Intelligence about:

Teknor Apex Co.

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。

13 South American shipments available for Teknor Apex Co.
日期 数据来源 客户 详细信息
2018-11-14 Colombia Imports
AZEMBLA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXX XXX
2019-02-27 Colombia Imports
AZEMBLA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXX XX
2019-05-08 Colombia Imports
AZEMBLA SAS
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX
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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Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  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 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

332 shipment records available

Bill of Lading Number
575009464591
Shipment Date
2018-11-14
Filing Date
2018-11-14
Consignee
Azembla Sas
Consignee (Original Format)
AZEMBLA SAS CARR MAMONAL KM 5 SEC PUERTA DE HIERRO
NIT ID (Original Format)
806015323
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Teknor Apex Co.
Shipper (Original Format)
TEKNOR APEX NORTH CAROLINA COMPANY A SUBSIDARY
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG36518
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
3904210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXX XXX
Item Quantity
3131.14
Item Quantity Unit
KG
Gross Weight (kg)
3285.0
Net Weight (kg)
3131.14
Value of Goods, CIF (USD)
$22,176
Value of Goods, FOB (USD)
$21,691
Freight Cost
481.56
Freight Value
484.81
Insurance Cost
3.25
Total Tax Paid
16988000
Acceptance Date
2018-11-14
Acceptance Number
482018000775065
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357900
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22175.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
314819859
Document Type
N
Exchange Rate
3145.39
Flag Code
43
Identification Formula
48201800077506
Import Type
1
Incomex Office
99
Invoice Date
2018-10-23
Invoice Number
0000054295
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
YY
Payment Date
2018-11-02
Payment Form
1
Payment Value
16988000
Preprinted Number
482018000775065
Subheadings
1
Tariff Base
69750785
Tariff Percentage
4.5
Tariff Subtotal
3139000
Tariff Total
3139000
User Type
23
Value Added Tax Base
72889785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13849000
Value Added Tax Total
13849000
Verification Number
5

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