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Supply Chain Intelligence about:

Vectair Systems 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 Vectair Systems Inc.
日期 数据来源 客户 详细信息
2012-03-20 Colombia Imports
BESTWAY COLOMBIA S A S
XX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXX X XXX X XXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
2012-03-20 Colombia Imports
BESTWAY COLOMBIA S A S
XX XXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXX X XXXX XXXX XXXXX XXXXXXXX XXXXXX XXXXXXXX X XXXXXXXX
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 Vectair Systems Inc.

 
地址
2099 THOMAS RD MEMPHIS TN 38134
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575002944393
Shipment Date
2012-03-20
Filing Date
2012-03-20
Consignee
Bestway Colombia S A S
Consignee (Original Format)
BESTWAY COLOMBIA S A S CL 102 70 C 83 BRR SANTA ROSA
NIT ID (Original Format)
900057931
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vectair Systems Inc.
Shipper (Original Format)
VECTAIR SYSTEMS INC., 2099 THOMAS ROAD, SUITE 20, MEMPHIS
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
41401G50639
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXXX X XXX X XXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.65
Net Weight (kg)
5.99
Value of Goods, CIF (USD)
$802
Value of Goods, FOB (USD)
$137
Freight Cost
590.97
Freight Value
664.43
Insurance Cost
73.46
Total Tax Paid
308000
Acceptance Date
2012-03-20
Acceptance Number
32012000380086
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13175
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
801.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
42812969
Document Type
N
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-05
Invoice Number
PRO00032
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-20
Payment Form
8
Payment Value
308000
Preprinted Number
32012000380086
Subheadings
2
Tariff Base
1412056
Tariff Paid
71000
Tariff Percentage
5.0
Tariff Subtotal
71000
Tariff Total
71000
Total Paid
308000
Value Added Tax Base
1483056
Value Added Tax Paid
237000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
3

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