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Supply Chain Intelligence about:

Tell Mfg. Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
69 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Tell Mfg. Inc.
日期 发货人 重量 集装箱
2014-09-18 Tell Mfg. Inc. 20000 KG 1
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Contact information for Tell Mfg. Inc.

 
地址
18 RICHARD DRIVE LITITZ, PA 17543
 
 

Sample Bill of Lading

206 shipment records available

Bill of Lading Number
2958359
Shipment Date
2018-06-01
Filing Date
2018-06-01
Consignee
Almacen El Arquitecto S.A.S.
Consignee (Original Format)
ALMACEN EL ARQUITECTO S.A.S. CR 11 80 45
NIT ID (Original Format)
860000054
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tell Mfg. Inc.
Shipper (Original Format)
TELL MANUFACTURING INC. 18 RICHARD DRIVE LITITZ, PA 17543
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
SEC 0014669
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
8302109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
22.9
Net Weight (kg)
20.61
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$204
Freight Cost
15.77
Freight Value
28.81
Insurance Cost
3.65
Total Tax Paid
166000
Acceptance Date
2018-06-01
Acceptance Number
32018000860484
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789469
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
233.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
305223505
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
32018000860484
Import Type
1
Incomex Office
99
Invoice Date
2018-04-17
Invoice Number
307504
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
9.39
Packaging Code
CS
Payment Date
2018-05-10
Payment Form
1
Payment Value
166000
Preprinted Number
32018000860484
Subheadings
5
Tariff Base
667393
Tariff Percentage
5.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
700393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
8