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Supply Chain Intelligence about:

Thern

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
8 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Thern
日期 发货人 重量 集装箱
2023-02-20 Thern 4425 KG 1
2011-12-20 Thern 5280.00 KG 0
2011-12-20 Thern 5280.00 KG 0
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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See all 16 customers of Thern

Contact information for Thern

 
地址
5712 INDUSTRIAL PARK ROAD WINONA, MN 55987
 

 
Top products
  1. crane
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575006611949
Shipment Date
2015-12-18
Filing Date
2015-12-18
Consignee
Seel S A
Consignee (Original Format)
SEEL S A TV 93 53 48 IN 90
NIT ID (Original Format)
830034128
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Thern
Shipper (Original Format)
THERN INC 5712 INDUSTRIAL PARK ROAD P.O. BOX
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
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
EJ-10996
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
8425399000
Goods Shipped
XX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1795.33
Net Weight (kg)
1615.8
Value of Goods, CIF (USD)
$33,115
Value of Goods, FOB (USD)
$30,379
Freight Cost
2614.54
Freight Value
2736.05
Insurance Cost
121.51
Total Tax Paid
17270000
Acceptance Date
2015-12-18
Acceptance Number
32015001814448
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
46402
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
33115.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
258004333
Document Type
N
Exchange Rate
3259.56
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-01
Invoice Number
MI-105870
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2015-12-15
Payment Form
1
Payment Value
17270000
Preprinted Number
32015001814448
Subheadings
2
Tariff Base
107940492
Total Paid
17270000
User Type
23
Value Added Tax Base
107940492
Value Added Tax Paid
17270000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17270000
Value Added Tax Total
17270000
Verification Number
2

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