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Supply Chain Intelligence about:

Chammas Cutters Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

230 South American shipments available for Chammas Cutters Inc.
Fecha fuente de datos Clientes Detalles
2022-12-13 Colombia Imports
LUPATECH OFS S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXX
2023-03-16 Colombia Imports
SETIP INGENIERIA S.A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXX XXX XXX XXXX XXXXXXXX X XX XXXXXXXX XXXXXXX XXXXXXX
2023-03-16 Colombia Imports
SETIP INGENIERIA S.A
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Chammas Cutters Inc.

 
Dirección
11320 FM 529 BLDG 1 HOUSTON TX 77041 USA
 
 

Sample Bill of Lading

231 shipment records available

Bill of Lading Number
3920094
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Lupatech Ofs S.A.S.
Consignee (Original Format)
LUPATECH OFS S.A.S. CR 11 A 97 A 19 OF 506
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Chammas Cutters Inc.
Shipper (Original Format)
CHAMMAS CUTTERS INTL 11320 FM 529 RD. STE I, HOUSTON TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Truck
Transport Document
HAWB-30462
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
8413919000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.25
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$65
Freight Cost
1.96
Freight Value
2.26
Insurance Cost
0.3
Total Tax Paid
81000
Acceptance Date
2022-12-13
Acceptance Number
32022001775291
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
302228
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
67.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
402985316
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001775291E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-05
Invoice Number
00190T&C
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-05-26
Payment Form
8
Payment Value
81000
Preprinted Number
32022001775291
Subheadings
10
Tariff Base
324634
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
340634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
7