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Supply Chain Intelligence about:

Commercial Metal Forming

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

15 South American shipments available for Commercial Metal Forming
Fecha fuente de datos Clientes Detalles
2019-06-25 Colombia Imports
INDUSTRIAS PROTON LIMITADA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X
2021-04-17 Colombia Imports
V R INGENIERIA Y MERCADEO S A S
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX XX X XX XXXXXX XX X XXX XXXXX XXX XX
2023-02-22 Colombia Imports
INDUSTRIAS PROTON LIMITADA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Commercial Metal Forming

 
Dirección
3466 SOLUTIONS CENTER CHICAGO IL 60 CHICAGO
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575010064609
Shipment Date
2019-06-25
Filing Date
2019-06-25
Consignee
Industrias Proton Limitada
Consignee (Original Format)
INDUSTRIAS PROTON LIMITADA CR 53 F 5 C 20
NIT ID (Original Format)
830033982
Consignee Class
O
Consignee Province
11
Shipper
Commercial Metal Forming
Shipper (Original Format)
COMMERCIAL METAL FORMING 3466 SOLUTIONS CENTER . IL. 60677-3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS 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
abgs25379
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
1950.0
Item Quantity Unit
KG
Gross Weight (kg)
2019.0
Net Weight (kg)
1950.0
Value of Goods, CIF (USD)
$11,673
Value of Goods, FOB (USD)
$11,316
Freight Cost
210.0
Freight Value
356.68
Insurance Cost
31.68
Total Tax Paid
7101000
Acceptance Date
2019-06-25
Acceptance Number
32019001060814
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
54770
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11672.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
324326470
Document Type
N
Exchange Rate
3202.01
Flag Code
169
Identification Formula
32019001060814
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
306851
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
115.0
Packaging Code
YY
Payment Date
2019-06-21
Payment Form
8
Payment Value
7101000
Preprinted Number
32019001060814
Subheadings
1
Tariff Base
37376038
User Type
23
Value Added Tax Base
37376038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7101000
Value Added Tax Total
7101000
Verification Number
1