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Supply Chain Intelligence about:

Vacon 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。

2 South American shipments available for Vacon Inc.
日期 数据来源 客户 详细信息
2017-03-17 Colombia Imports
DANFOSS S A
XXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX
2017-05-30 Colombia Imports
DANFOSS S A
XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
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 Vacon Inc.

 
地址
1500 NITTERHOUSE DRIVE CHAMBERSBURG CHAMBERSBURG
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

258 shipment records available

Bill of Lading Number
575007684541
Shipment Date
2017-03-17
Filing Date
2017-03-17
Consignee
Danfoss SA
Consignee (Original Format)
DANFOSS S A AV 82 12 18 OF 305
NIT ID (Original Format)
800232449
Consignee Class
P
Consignee Province
11
Shipper
Vacon Inc.
Shipper (Original Format)
VACON LLC 1500 NITTERHOUSE DRIVE CHAMBERSBURG
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
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
3932373962
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
8504409000
Goods Shipped
XXXXXX XXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
262.6
Net Weight (kg)
236.0
Value of Goods, CIF (USD)
$4,755
Value of Goods, FOB (USD)
$4,143
Freight Cost
611.34
Freight Value
611.81
Insurance Cost
0.47
Total Tax Paid
3564000
Acceptance Date
2017-03-17
Acceptance Number
32017000375787
Bank Branch ID
24
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66233
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4754.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1618
Destination Providence
11
Document Identifier
281822153
Document Type
N
Exchange Rate
3004.43
Flag Code
169
Identification Formula
32017000375787
Import Type
1
Incomex Office
99
Invoice Date
2017-03-08
Invoice Number
173584
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-03-06
Payment Form
1
Payment Value
3564000
Preprinted Number
32017000375787
Subheadings
1
Tariff Base
14285944
Tariff Percentage
5.0
Tariff Subtotal
714000
Tariff Total
714000
User Type
23
Value Added Tax Base
14999944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2850000
Value Added Tax Total
2850000
Verification Number
2

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