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Supply Chain Intelligence about:

John Zink Hamworthy Combustion

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

84 South American shipments available for John Zink Hamworthy Combustion
Fecha fuente de datos Clientes Detalles
2022-05-06 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXX XXX
2023-05-17 Colombia Imports
CARTON DE COLOMBIA S.A.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXX
2023-05-12 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for John Zink Hamworthy Combustion

 
Dirección
INTERNATIONAL HEADQUARTERS PO BOX 2 TULSA, OKLAHOMA
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575012252468
Shipment Date
2022-05-06
Filing Date
2022-05-06
Consignee
Ecopetrol S A
Consignee (Original Format)
ECOPETROL S A CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
John Zink Hamworthy Combustion
Shipper (Original Format)
JOHN ZINK HAMWORTHY COMBUSTION INTERNATIONAL HEADQUARTERS PO BOX 2
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
Air
Transport Document
S670712220350142
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXX XXX
Item Quantity
225.0
Item Quantity Unit
KG
Gross Weight (kg)
250.0
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$12,445
Value of Goods, FOB (USD)
$12,067
Freight Cost
370.0
Freight Value
378.1
Insurance Cost
8.1
Total Tax Paid
9422000
Acceptance Date
2022-05-06
Acceptance Number
32022000618231
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
345718
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
12444.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
386569457
Document Type
A
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000618231E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-11
Invoice Number
9329860
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
38.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-03-21
Payment Form
1
Payment Value
9422000
Preprinted Number
32022000618231
Subheadings
1
Tariff Base
49590024
User Type
23
Value Added Tax Base
49590024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9422000
Value Added Tax Total
9422000
Verification Number
2