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Supply Chain Intelligence about:

US. Truck Parts Inc.

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。

111 South American shipments available for US. Truck Parts Inc.
日期 数据来源 客户 详细信息
2014-03-12 Colombia Imports
INTERGROUP DISTRIBUIDORA SAS
XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXXX
2014-03-12 Colombia Imports
INTERGROUP DISTRIBUIDORA SAS
XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXXX
2014-05-30 Colombia Imports
INTERGROUP DISTRIBUIDORA SAS
XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXXX
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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See all 2 customers of US. Truck Parts Inc.

Contact information for US. Truck Parts Inc.

 
地址
P.O. BOX 561257 DALLAS, TX 75356 DALLAS, TX
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575005060471
Shipment Date
2014-03-12
Filing Date
2014-03-12
Consignee
Intergroup Distribuidora Sas
Consignee (Original Format)
INTERGROUP DISTRIBUIDORA SAS CL 12 3 B 18 P 3
NIT ID (Original Format)
900658947
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
US. Truck Parts Inc.
Shipper (Original Format)
U.S. TRUCK PARTS INC P.O. BOX 561257 DALLAS, TX 75356
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA LTDA NIVEL
Shipment Origin
China
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
BOGCO015825
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
302.0
Net Weight (kg)
271.8
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$406
Freight Cost
301.56
Freight Value
303.59
Insurance Cost
2.03
Total Tax Paid
230000
Acceptance Date
2014-03-12
Acceptance Number
32014000376927
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
20179
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
709.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
25
Document Identifier
223419940
Document Type
N
Exchange Rate
2030.02
Flag Code
249
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-27
Invoice Number
63840
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA LTDA NIVEL
Municipality
25754.0
Number Packages
15
Packaging Code
BT
Payment Date
2014-03-04
Payment Form
1
Payment Value
230000
Preprinted Number
32014000376927
Subheadings
1
Tariff Base
1439670
Total Paid
230000
User Type
23
Value Added Tax Base
1439670
Value Added Tax Paid
230000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
1

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