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Supply Chain Intelligence about:

Thierry Corporation

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。

2 South American shipments available for Thierry Corporation
日期 数据来源 客户 详细信息
2015-02-04 Colombia Imports
UNIVERSIDAD CENTRAL
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
2022-09-12 Colombia Imports
RIDUCO S.A.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX 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 Thierry Corporation

 
地址
4319 NORMANDY COURT ROYAL OAK MI 48073 US
 
 

Sample Bill of Lading

581 shipment records available

Bill of Lading Number
575005854661
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
Universidad Central
Consignee (Original Format)
UNIVERSIDAD CENTRAL CR 5 21 38
NIT ID (Original Format)
860024746
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Thierry Corporation
Shipper (Original Format)
THIERRY CORPORATION 4319 NORMANDY COURT ROYAL OAK MI 48
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
Germany
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
HAWB891
HS Code
9027809000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
57.0
Value of Goods, CIF (USD)
$11,273
Value of Goods, FOB (USD)
$10,957
Freight Cost
120.0
Freight Value
315.55
Insurance Cost
75.55
Total Tax Paid
4324000
Acceptance Date
2015-02-04
Acceptance Number
32015000169042
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55549
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11272.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
240707495
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-10
Invoice Number
223-14-J-D1
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
120.0
Packaging Code
PK
Payment Date
2015-01-27
Payment Form
8
Payment Value
4324000
Preprinted Number
32015000169042
Subheadings
1
Tariff Base
27024248
Total Paid
4324000
User Type
23
Value Added Tax Base
27024248
Value Added Tax Paid
4324000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4324000
Value Added Tax Total
4324000
Verification Number
7