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Supply Chain Intelligence about:

Therm O Web

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

52 South American shipments available for Therm O Web
日期 数据来源 客户 详细信息
2016-10-26 Colombia Imports
PAPELCARD S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX X
2016-10-26 Colombia Imports
PAPELCARD S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX X X
2016-10-26 Colombia Imports
PAPELCARD S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX X
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

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Supply chain map

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See all 3 customers of Therm O Web

Contact information for Therm O Web

 
地址
770 GLENN AVENUE WHEELING IL 60090 MIAMI
 
 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575007313281
Shipment Date
2016-10-26
Filing Date
2016-10-26
Consignee
Papelcard Ltda
Consignee (Original Format)
PAPELCARD S.A.S. CR 47 C 79 A SUR 53
NIT ID (Original Format)
890940567
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Therm O Web
Shipper (Original Format)
THERM O WEB 770 GLENN AVENUE WHEELING IL 60090
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
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
144714
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX X
Item Quantity
6.95
Item Quantity Unit
KG
Gross Weight (kg)
7.72
Net Weight (kg)
6.95
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$136
Freight Cost
5.45
Freight Value
7.83
Insurance Cost
0.2
Total Tax Paid
116000
Acceptance Date
2016-10-26
Acceptance Number
902016000219976
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
75346
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
143.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
275381174
Document Type
N
Exchange Rate
2934.03
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-03
Invoice Number
338933
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5631.0
Number Packages
3
Other Costs
2.18
Packaging Code
BT
Payment Date
2016-10-11
Payment Form
1
Payment Value
116000
Preprinted Number
902016000219976
Subheadings
6
Tariff Base
420828
Tariff Percentage
10.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
462828
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
6

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