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Supply Chain Intelligence about:

Thorpe Products

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。

4 South American shipments available for Thorpe Products
日期 数据来源 客户 详细信息
2007-02-07 Colombia Imports
REFRATERMIC S.A.
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XX XXXX X XX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXX XX
2009-07-08 Colombia Imports
ECOPETROL SA UAP 128
XX XXXXXXXXXXXX XXXXX XXX XXXXXX XXXX XXX XXX XXX XXX XXXXXXXXX XXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXX
2009-09-17 Colombia Imports
ECOPETROL S.A.
XX XXXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXX XXX XXX XXX XXXXXXXXX XXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX 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 Thorpe Products

 
地址
6833 KIRBYVILLE HOUSTON, TX 77033
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 70 - Glass and glassware
  3. HS 73 - Iron or steel articles
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
007000003830
Shipment Date
2007-02-07
Filing Date
2007-02-07
Consignee
Refratermic S.A.
Consignee (Original Format)
REFRATERMIC S.A. CL 155C N 99 60 BRR TNA BAJA SUBA
NIT ID (Original Format)
830066396
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Thorpe Products
Shipper (Original Format)
THORPE PRODUCTS COMPANY 6833 KIRBYVILLE H TX 77033
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA PROFESIONAL S.A.
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
IAH 562508
HS Code
7019520000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XX XXXX X XX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXX XX
Item Quantity
337.55
Item Quantity Unit
KG
Gross Weight (kg)
375.05
Net Weight (kg)
337.55
Value of Goods, CIF (USD)
$2,085
Value of Goods, FOB (USD)
$1,524
Freight Cost
273.87
Freight Value
561.22
Insurance Cost
14.51
Total Tax Paid
1563984
Acceptance Date
2007-02-06
Acceptance Number
32007000093281
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
519838
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2084.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
102920024
Document Type
N
Economic Activity
7421
Exchange Rate
2246.06
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-18
Invoice Number
21000004-00
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
3
Other Costs
272.84
Packaging Code
YY
Payment Date
2007-01-27
Payment Form
8
Payment Value
1563984
Preprinted Number
32007000093281
Subheadings
2
Tariff Base
4682586
Tariff Paid
702388
Tariff Percentage
15.0
Tariff Subtotal
702388
Tariff Total
702388
Total Paid
1563984
User ID
80
User Type
26
Value Added Tax Base
5384974
Value Added Tax Paid
861596
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
861596
Value Added Tax Total
861596
Verification Number
6

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