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Supply Chain Intelligence about:

Totalcomp Scales & Components

企业页面   United States

See Totalcomp Scales & Components's products and customers

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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。

114 South American shipments available for Totalcomp Scales & Components
日期 数据来源 客户 详细信息
2022-09-14 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXX XXXXXXXX
2023-05-24 Colombia Imports
AUTOMATIZACION Y PESO S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX
2023-05-03 Colombia Imports
UNITRADE S.A.S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Totalcomp Scales & Components

 
地址
13 01 POLLITT DRIVE FAIR LAWN NJ 07 FAIR LAWN
 
 

Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575012705488
Shipment Date
2022-09-14
Filing Date
2022-09-14
Consignee
Unitrade S.A.S
Consignee (Original Format)
UNITRADE S.A.S CR 42 53 174
NIT ID (Original Format)
811015807
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Totalcomp Scales & Components
Shipper (Original Format)
TOTALCOMP SCALES & COMPONENTS 13-01 POLLITT DR EXT NJ 07410
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
72941187521
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
8543900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
9.16
Net Weight (kg)
8.24
Value of Goods, CIF (USD)
$726
Value of Goods, FOB (USD)
$700
Freight Cost
22.89
Freight Value
26.39
Insurance Cost
3.5
Total Tax Paid
607000
Acceptance Date
2022-09-14
Acceptance Number
902022000150369
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
403357
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
726.42
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
397054950
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
9.0202200015036E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-30
Invoice Number
373271
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
BX
Payment Date
2022-09-09
Payment Form
1
Payment Value
607000
Preprinted Number
902022000150369
Subheadings
2
Tariff Base
3193844
User Type
23
Value Added Tax Base
3193844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
607000
Value Added Tax Total
607000
Verification Number
5