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Supply Chain Intelligence about:

Thermochill

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。

88 South American shipments available for Thermochill
日期 数据来源 客户 详细信息
2016-10-13 Colombia Imports
INMOBILIARIA KARIBANA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX X X XXXX X
2017-01-27 Colombia Imports
INMOBILIARIA KARIBANA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXX X X XXXX XX
2017-04-05 Colombia Imports
THERMOANDINA S.A.S.
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXX 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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Contact information for Thermochill

 
地址
410 SOUTH PARK ROAD UNIT 305 33021 MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575007263566
Shipment Date
2016-10-13
Filing Date
2016-10-13
Consignee
Inmobiliaria Karibana S.A.S.
Consignee (Original Format)
INMOBILIARIA KARIBANA S.A.S. BRR CENTRO LA MATUNA ED BANCO POPULAR P
NIT ID (Original Format)
900611151
Consignee Class
P
Consignee Province
13
Shipper
Thermochill
Shipper (Original Format)
THERMOCHILL 410 SOUTH PARK ROAD UNIT 305 33021
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
110329
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX X X XXXX X
Item Quantity
146.0
Item Quantity Unit
U
Gross Weight (kg)
423.66
Net Weight (kg)
381.29
Value of Goods, CIF (USD)
$3,471
Value of Goods, FOB (USD)
$1,504
Freight Cost
1250.0
Freight Value
1966.73
Insurance Cost
60.17
Total Tax Paid
2179000
Acceptance Date
2016-10-03
Acceptance Number
482016000436669
Bank Branch ID
660
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
6124
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3470.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
274732968
Document Type
N
Exchange Rate
2879.95
Flag Code
23
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-15
Invoice Number
016-408
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
656.56
Packaging Code
PK
Payment Date
2016-09-16
Payment Form
1
Payment Value
2179000
Preprinted Number
482016000436669
Subheadings
1
Tariff Base
9995990
Tariff Paid
500000
Tariff Percentage
5.0
Tariff Subtotal
500000
Tariff Total
500000
Total Paid
2179000
User Type
23
Value Added Tax Base
10495990
Value Added Tax Paid
1679000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1679000
Value Added Tax Total
1679000
Verification Number
7

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