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Supply Chain Intelligence about:

Terrasource Global Corp

企业页面   United States

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轻松使用贸易数据

9 美国出口货运
US
124 南美货运信息
南美

按公司排序的美国出口海关记录

9 U.S. Export shipments available for Terrasource Global Corp
日期 发货人 重量 集装箱
2022-12-11 Terrasource Global 17006 KG 1
2022-11-02 Terrasource Global 5647 KG 0
2020-01-29 Terrasource Global 6187 KG 1
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Contact information for Terrasource Global Corp

 
地址
100N. BROADWAY.STE 1600 ST. LOUIS MO 63102 UNITED STATES ST. LOUIS 63102 MO
 
 
Top products
  1. crusher
  2. plant
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  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

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575014777943
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Raytech Ingenieria S.A.S
Consignee (Original Format)
RAYTECH INGENIERIA S.A.S CR 113 A 78 26 AP 303
NIT ID (Original Format)
900775577
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Terrasource Global Corp
Shipper (Original Format)
TERRASOURCE GLOBAL CORPORATION 200 NORTH BROADWAY, SUITE 1735
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
EAMIA24094959-4
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
523.0
Net Weight (kg)
470.7
Value of Goods, CIF (USD)
$7,946
Value of Goods, FOB (USD)
$7,510
Freight Cost
366.1
Freight Value
436.1
Insurance Cost
70.0
Total Tax Paid
6396000
Acceptance Date
2024-09-19
Acceptance Number
32024001299711
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
152503
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7945.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
444649272
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001299711.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
09052024-2
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-09-13
Payment Form
1
Payment Value
6396000
Preprinted Number
32024001299711
Subheadings
1
Tariff Base
33663669
User Type
23
Value Added Tax Base
33663669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6396000
Value Added Tax Total
6396000
Verification Number
7