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Supply Chain Intelligence about:

Toshiba International 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。

15 South American shipments available for Toshiba International Corporation
日期 数据来源 客户 详细信息
2007-04-18 Colombia Imports
TRONEX BATTERY COMPANY S.A.
XX XXXXXXXX XXXXXX XXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXX XX XX XXXX X XX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX
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

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Contact information for Toshiba International Corporation

 
地址
HOUSTON
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

671 shipment records available

Bill of Lading Number
007100003313
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Tronex Battery Co. S.A.
Consignee (Original Format)
TRONEX BATTERY COMPANY S.A.
NIT ID (Original Format)
811025446
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Toshiba International Corporation
Shipper (Original Format)
TOSHIBA INTERNATIONAL CORPORATION
Carrier (Original Format)
GIRAG S.A.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB7050
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXX XX XX XXXX X XX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
349.0
Net Weight (kg)
314.1
Value of Goods, CIF (USD)
$8,759
Value of Goods, FOB (USD)
$7,858
Freight Cost
260.25
Freight Value
901.25
Insurance Cost
12.25
Total Tax Paid
6297770
Acceptance Date
2007-04-18
Acceptance Number
112007100037661
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
24583
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
8759.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
105166037
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-04
Invoice Number
SLI98483224
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality
5001.0
Number Packages
2
Other Costs
628.75
Packaging Code
YY
Payment Date
2007-04-11
Payment Form
8
Payment Value
6297770
Preprinted Number
112007100037661
Subheadings
1
Tariff Base
18855600
Tariff Paid
2828340
Tariff Percentage
15.0
Tariff Subtotal
2828340
Tariff Total
2828340
Total Paid
6297770
Value Added Tax Base
21683940
Value Added Tax Paid
3469430
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3469430
Value Added Tax Total
3469430
Verification Number
8

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