菜单

Supply Chain Intelligence about:

The Empire Crane Co. Llc

企业页面   United States

See The Empire Crane Co. Llc's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

213 South American shipments available for The Empire Crane Co. Llc
日期 数据来源 客户 详细信息
2022-11-04 Colombia Imports
ISMOCOL S.A.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX
2023-03-28 Colombia Imports
ISMOCOL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
2023-05-09 Colombia Imports
ADDEC S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXX
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

Explore trading relationships hidden in supply chain data

Contact information for The Empire Crane Co. Llc

 
地址
P.O BOX 5545 SYRACUSE, NY 13220 SYRACUSE
 
 

Sample Bill of Lading

213 shipment records available

Bill of Lading Number
575012825931
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A. CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
The Empire Crane Co. Llc
Shipper (Original Format)
THE EMPIRE CRANE COMPANY LLC. PO BOX 5545 SYRACUSE, NY 13220
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United Kingdom
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
AOL-98685
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.32
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$237
Freight Cost
3.71
Freight Value
4.02
Insurance Cost
0.31
Total Tax Paid
290000
Acceptance Date
2022-11-01
Acceptance Number
32022001554335
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254007
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
240.91
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
401767954
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001554335E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
56626
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-10-13
Payment Form
1
Payment Value
290000
Preprinted Number
32022001554335
Subheadings
13
Tariff Base
1161649
Tariff Percentage
5.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
1219649
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
232000
Value Added Tax Total
232000
Verification Number
1