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Supply Chain Intelligence about:

Thomson

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。

14 South American shipments available for Thomson
日期 数据来源 客户 详细信息
2012-09-25 Colombia Imports
LUGO HERMANOS S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX X
2012-10-30 Colombia Imports
LUGO HERMANOS S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
2010-01-05 Colombia Imports
LUGO HERMANOS S.A.
XXXXXX XX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXX XXX XX XXX XX X XXXXXXXXX XXXX XXX XX XXX XX X XXXXXXXX
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 Thomson

 
地址
203A WEST ROCK ROAD RADFORD VA 2414 RADFORD
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 72 - Iron and steel
  3. HS 73 - Iron or steel articles
  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 40 - Rubber and articles thereof

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Sample Bill of Lading

250 shipment records available

Bill of Lading Number
11657500
Shipment Date
2012-09-25
Filing Date
2012-09-25
Consignee
Lugo Hermanos S.A.
Consignee (Original Format)
LUGO HERMANOS S.A. CL 13 62 94
NIT ID (Original Format)
860020240
Consignee Verification Number (Original Format)
7
Consignee Class
2
Consignee Province
11
Shipper
Thomson
Shipper (Original Format)
THOMSON¿ 203A WEST ROCK ROAD RADFORD VA 2414
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
SAN505169
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
7326901000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
323.0
Item Quantity Unit
U
Gross Weight (kg)
1656.09
Net Weight (kg)
1490.48
Value of Goods, CIF (USD)
$7,941
Value of Goods, FOB (USD)
$7,068
Freight Cost
862.88
Freight Value
872.78
Insurance Cost
9.9
Acceptance Date
2012-09-25
Acceptance Number
352012000278892
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
27068
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7940.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
200892182
Economic Activity
5241
Exchange Rate
1798.98
Flag Code
434
Identification Formula
5.2012E14
Import Type
1
Incomex Office
99
Invoice Date
2012-08-01
Invoice Number
92425636
Legal Representative Document
16508082
Legal Representative Name
CAICEDO SALAZAR JOHN FREDY
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-09-01
Payment Form
1
Payment Value
2286000
Preprinted Number
3520120002788920
Subheadings
1
Tariff Base
14285592
User Type
23
Value Added Tax Base
14285592
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2286000
Value Added Tax Total
2286000
Verification Number
7

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