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Supply Chain Intelligence about:

Thermo Ramsey Llc

企业页面   United States

See Thermo Ramsey Llc's products and customers

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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。

83 South American shipments available for Thermo Ramsey Llc
日期 数据来源 客户 详细信息
2023-11-17 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
2023-11-17 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2023-11-17 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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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Contact information for Thermo Ramsey Llc

 
地址
2 RADCLIFF ROAD TEWKSBURY MA 01876 TEWKSBURY
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
116575013898
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Unitrade S.A.S
Consignee (Original Format)
UNITRADE S.A.S CR 42 53 174
NIT ID (Original Format)
811015807
Consignee Verification Number (Original Format)
4
Consignee Class
02
Shipper
Thermo Ramsey Llc
Shipper (Original Format)
THERMO RAMSEY LLC 2 RADCLIFF ROAD TEWKSBURY MA 01876
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
72942538580
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
8543702000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
59.0
Value of Goods, CIF (USD)
$8,681
Value of Goods, FOB (USD)
$8,475
Freight Cost
164.0
Freight Value
206.0
Insurance Cost
42.0
Acceptance Date
2023-11-16
Acceptance Number
902023000205149
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
493061
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8681.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
428322008
Exchange Rate
4057.0
Flag Code
169
Identification Formula
90202300020515
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
721699
Legal Representative Document
1024575039.000000
Legal Representative Name
MONTA¿EZ OSORIO LAURA NICOL
Number Packages
1
Packaging Code
BX
Payment Date
2023-11-08
Payment Form
1
Payment Value
6692000
Preprinted Number
9020230002051500
Subheadings
4
Tariff Base
35220000
User Type
23
Value Added Tax Base
35220000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6692000
Value Added Tax Total
6692000
Verification Number
5