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Supply Chain Intelligence about:

Terphane Inc.

企业页面   United States

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182 美国出口货运
US
9 南美货运信息
南美

按公司排序的美国出口海关记录

182 U.S. Export shipments available for Terphane Inc.
日期 发货人 重量 集装箱
2023-02-24 Terphane Inc. 33744 KG 2
2023-02-10 Terphane Inc. 12630 KG 1
2023-01-18 Terphane Inc. 20859 KG 2
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Contact information for Terphane Inc.

 
地址
2754 WEST PARK DRIVE BLOOMFIELD, NY 14469-9386
 
 

Sample Bill of Lading

437 shipment records available

Bill of Lading Number
575005329593
Shipment Date
2014-07-31
Filing Date
2014-07-31
Consignee
Exiplast S.A.
Consignee (Original Format)
EXIPLAST S.A. KM 8 AUT MEDELLIN VDA LA PUNTA
NIT ID (Original Format)
860041889
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Terphane Inc.
Shipper (Original Format)
TERPHANE INC 2754 WEST PARK DRIVE BLOOMFIELD, NY
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
4921032102
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
3920620090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXX XXXXXXXX
Item Quantity
56.0
Item Quantity Unit
KG
Gross Weight (kg)
91.0
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$2,336
Value of Goods, FOB (USD)
$670
Freight Cost
1088.03
Freight Value
1666.59
Insurance Cost
578.56
Total Tax Paid
1190000
Acceptance Date
2014-07-31
Acceptance Number
32014001167858
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221559
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2336.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
230569545
Document Type
N
Exchange Rate
1846.12
Flag Code
169
Identification Formula
2014001200000
Import Type
99
Incomex Office
99
Invoice Date
2014-06-05
Invoice Number
61881
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
PC
Payment Date
2014-06-20
Payment Form
99
Payment Value
1190000
Preprinted Number
32014001167858
Subheadings
1
Tariff Base
4313293
Tariff Percentage
10.0
Tariff Subtotal
431000
Tariff Total
431000
User Type
23
Value Added Tax Base
4744293
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
759000
Value Added Tax Total
759000
Verification Number
4