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Supply Chain Intelligence about:

Thermocouple Components Corp.

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。

26 South American shipments available for Thermocouple Components Corp.
日期 数据来源 客户 详细信息
2023-11-27 Colombia Imports
TERMOCUPLAS S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2023-11-27 Colombia Imports
TERMOCUPLAS S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2024-01-09 Colombia Imports
TERMOCUPLAS S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
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 Thermocouple Components Corp.

 
地址
184 REEDS WAY FLAT ROCK NC 28731 US
 
 

Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575013939726
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.S. CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Thermocouple Components Corp.
Shipper (Original Format)
THERMOCOUPLE COMPONENTS CORP 184 REEDS WAY FLAT ROCK NC 28731
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
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
Air
Transport Document
72942597100
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$426
Freight Cost
25.79
Freight Value
27.92
Insurance Cost
2.13
Total Tax Paid
464000
Acceptance Date
2023-11-27
Acceptance Number
902023000211788
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
494766
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
454.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
428556448
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
90202300021178
Import Type
1
Incomex Office
99
Invoice Date
2023-11-10
Invoice Number
115182
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-22
Payment Form
1
Payment Value
464000
Preprinted Number
902023000211788
Subheadings
3
Tariff Base
1859105
Tariff Percentage
5.0
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
1952105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
3