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Supply Chain Intelligence about:

Thermo King Corporation

企业页面   Denmark

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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。

51 South American shipments available for Thermo King Corporation
日期 数据来源 客户 详细信息
2016-01-20 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X X XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXX X
2016-01-20 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X XX XXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXX
2016-02-19 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X X XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX
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


Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575006631726
Shipment Date
2016-01-20
Filing Date
2016-01-20
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Thermo King Corporation
Shipper (Original Format)
THERMO KING CORPORATION
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBPHTU15517014
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X X XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.75
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$53
Freight Cost
0.21
Freight Value
0.23
Insurance Cost
0.02
Total Tax Paid
27000
Acceptance Date
2016-01-19
Acceptance Number
412016000000468
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
19178
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
52.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
487773
Document Type
N
Economic Activity
5121
Exchange Rate
3240.71
Flag Code
249
Identification Formula
12016000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Payment Date
2015-12-22
Payment Form
1
Payment Value
27000
Preprinted Number
412016000000468
Tariff Base
170980
Total Paid
27000
Value Added Tax Base
170980
Value Added Tax Paid
27000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
8