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Supply Chain Intelligence about:

Tire Network Llc

企业页面   China

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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。

55 South American shipments available for Tire Network Llc
日期 数据来源 客户 详细信息
2019-09-27 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXX XX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XX XX XXXX XXX XXXXX XXXXXX XX XXX XXXXXXX XXXX XX
2019-09-27 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XX XXXXXXXXXX XXX XXXXX XXXXXX XX XXX XXXXX
2019-09-27 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XX XXXXXXXXXX XXX XXXXX XXXXXX XX XXX XXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Tire Network Llc
Top HS Codes
  1. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

55 shipment records available

Shipment Date
2019-09-27
Filing Date
2019-09-27
Consignee
Cooperativa Multiactiva De Llantas De La Guajira
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA CL 18 10 07
NIT ID (Original Format)
900045527
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
44
Shipper
Tire Network Llc
Shipper (Original Format)
TIRE NETWORK LLC
Carrier (Original Format)
TRANSPORTES ALIADOS & CIA LTDA.
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4013100000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XX XX XXXX XXX XXXXX XXXXXX XX XXX XXXXXXX XXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
41.63
Net Weight (kg)
41.63
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$150
Freight Cost
22.34
Freight Value
24.47
Insurance Cost
2.13
Total Tax Paid
24000
Acceptance Date
2019-09-26
Acceptance Number
392019000005391
Bank Branch ID
466
Bank ID
13
Customs
39
Customs Agent Consecutive Operation
107716
Customs Agent
2
Customs Code
C174
Customs Declaration
39
Customs Value
174.47
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
1707347
Document Type
L
Economic Activity
5121
Exchange Rate
3377.72
Flag Code
215
Identification Formula
39201900000539
Import Type
1
Incomex Office
99
Legal Representative Document
900788285
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Municipality
44430.0
Number Packages
260
Payment Form
1
Payment Value
24000
Preprinted Number
392019000005391
Tariff Base
589311
Total Paid
24000
Value Added Tax Base
589311
Verification Number
6

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