菜单

Supply Chain Intelligence about:

Thermo Ramsey Llc

企业页面   United States

See Thermo Ramsey Llc'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。

106 South American shipments available for Thermo Ramsey Llc
日期 数据来源 客户 详细信息
2024-03-15 Colombia Imports
RAYTECH INGENIERIA S.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX
2024-03-06 Colombia Imports
RAYTECH INGENIERIA S.A.S
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2024-03-01 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX
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 Thermo Ramsey Llc

 
地址
2 RADCLIFF ROAD TEWKSBURY MA 01876 TEWKSBURY
 
 

Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575014221772
Shipment Date
2024-03-15
Filing Date
2024-03-15
Consignee
Raytech Ingenieria S.A.S
Consignee (Original Format)
RAYTECH INGENIERIA S.A.S CR 113 A 78 26 AP 303
NIT ID (Original Format)
900775577
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Thermo Ramsey Llc
Shipper (Original Format)
THERMO RAMSEY LLC 2 RADCLIFF ROAD TEWKSBURY, MA 01876
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA24031283-13
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9031109000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$3,629
Value of Goods, FOB (USD)
$3,509
Freight Cost
50.0
Freight Value
120.0
Insurance Cost
70.0
Total Tax Paid
2703000
Acceptance Date
2024-03-15
Acceptance Number
32024000363603
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
898472
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3628.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
434110782
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
32024000363603.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-01
Invoice Number
724041
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-08
Payment Form
1
Payment Value
2703000
Preprinted Number
32024000363603
Subheadings
1
Tariff Base
14227763
User Type
23
Value Added Tax Base
14227763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2703000
Value Added Tax Total
2703000
Verification Number
5