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Therma Tron X Inc.

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。

11 South American shipments available for Therma Tron X Inc.
日期 数据来源 客户 详细信息
2019-06-07 Colombia Imports
BANCOLOMBIA S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXX X XXXXXXXXX XXXXX XX XX
2019-07-31 Colombia Imports
BANCOLOMBIA S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXX
2022-01-24 Colombia Imports
AMPLAS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX 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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Contact information for Therma Tron X Inc.

 
地址
S. NEENAH AVE STURGEON BAY 54235
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
0363
Shipment Date
2019-06-07
Filing Date
2019-06-07
Consignee
Bancolombia S.A.
Consignee (Original Format)
BANCOLOMBIA S.A. CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
890903938
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Therma Tron X Inc.
Shipper (Original Format)
THERMA-TRON-X INC. 1155 SOUTH NEENAH AVENUE, 54235 STU
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
Agencia de Aduanas ML 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
Truck
Transport Document
SAV00018748-CTG
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXX X XXXXXXXXX XXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
84.69
Net Weight (kg)
80.4
Value of Goods, CIF (USD)
$2,821
Value of Goods, FOB (USD)
$2,776
Freight Cost
33.86
Freight Value
44.91
Insurance Cost
1.3
Total Tax Paid
2364000
Acceptance Date
2019-06-07
Acceptance Number
902019000116168
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
50748
Customs Agent
91
Customs Code
C200
Customs Declaration
90
Customs Value
2821.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
11227585
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
90201900011616
Import Type
1
Incomex Office
99
Invoice Date
2019-04-10
Invoice Number
20960
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
8
Other Costs
9.75
Packaging Code
YY
Payment Date
2019-04-20
Payment Form
8
Payment Value
2364000
Preprinted Number
902019000116168
Subheadings
9
Tariff Base
9472679
Tariff Percentage
5.0
Tariff Subtotal
474000
Tariff Total
474000
Value Added Tax Base
9946679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1890000
Value Added Tax Total
1890000
Verification Number
4

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