菜单

Supply Chain Intelligence about:

The Wencor Group

企业页面   United States

See The Wencor Group'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。

668 South American shipments available for The Wencor Group
日期 数据来源 客户 详细信息
2019-11-22 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXX XX XXX
2019-11-22 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXX XX XXX
2019-11-22 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXX XX 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 Wencor Group

 
地址
1625 NORTH MOUNTAIN SPRINGS PARKWAY SPRINGVILLE
 
 

Sample Bill of Lading

1,715 shipment records available

Bill of Lading Number
575010461913
Shipment Date
2019-11-22
Filing Date
2019-11-22
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
The Wencor Group
Shipper (Original Format)
WENCOR, LLC 1625 NORTH 1100 WEST SPRINGVILLE UT
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72962732843
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
4016930000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$6
Freight Cost
4.88
Freight Value
4.89
Insurance Cost
0.01
Total Tax Paid
14000
Acceptance Date
2019-11-22
Acceptance Number
902019000236310
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
106964
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
11.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
333888872
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
90201900023631
Import Type
1
Incomex Office
99
Invoice Date
2019-10-16
Invoice Number
B6Z7XXO
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-11-21
Payment Form
3
Payment Value
14000
Preprinted Number
902019000236310
Subheadings
3
Tariff Base
38428
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
44428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
1