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Kasco Atlanta Sharp Tech

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

56 South American shipments available for Kasco Atlanta Sharp Tech
Fecha fuente de datos Clientes Detalles
2012-03-08 Colombia Imports
CORMATEC LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X
2012-03-08 Colombia Imports
CORMATEC LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X
2012-03-08 Colombia Imports
CORMATEC LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Kasco Atlanta Sharp Tech

 
Dirección
1569 TOWER GROVE AV ST.LOUIS MO US
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575003068447
Shipment Date
2012-03-08
Filing Date
2012-03-08
Consignee
Cormatec Limitada
Consignee (Original Format)
CORMATEC LIMITADA CR 49 91 77 BRR LA CASTELLANA
NIT ID (Original Format)
800245815
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kasco Atlanta Sharp Tech
Shipper (Original Format)
KASCO/ATLANTA SHARPTECH 1569 TOWER GROVE AVENUE MO 63110-99
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA. 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
HAWB3089
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
8208300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
15.05
Net Weight (kg)
13.55
Value of Goods, CIF (USD)
$439
Value of Goods, FOB (USD)
$409
Freight Cost
27.83
Freight Value
29.87
Insurance Cost
2.04
Total Tax Paid
124000
Acceptance Date
2012-03-08
Acceptance Number
32012000326795
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108918
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
438.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
42642651
Document Type
N
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
K839763
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-03-05
Payment Form
1
Payment Value
124000
Preprinted Number
32012000326795
Subheadings
10
Tariff Base
776753
Total Paid
124000
Value Added Tax Base
776753
Value Added Tax Paid
124000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
1