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Supply Chain Intelligence about:

T L Irrigation Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

126 South American shipments available for T L Irrigation Co.
Fecha fuente de datos Clientes Detalles
2022-04-27 Colombia Imports
INDUSTRIAS METALICAS CORSAN S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX X XX X
2022-04-27 Colombia Imports
INDUSTRIAS METALICAS CORSAN S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX X XX
2022-04-27 Colombia Imports
INDUSTRIAS METALICAS CORSAN S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for T L Irrigation Co.

 
Dirección
E. HWY 6 & AB ROAD HASTINGS, NE 68901
 
 

Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575012281757
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
Industrias Metalicas Corsan S.A.
Consignee (Original Format)
INDUSTRIAS METALICAS CORSAN S.A. CR 42 85 B 71
NIT ID (Original Format)
890900160
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
T L Irrigation Co.
Shipper (Original Format)
T-L IRRIGATION COMPANY P.O BOX 1047,H.NE 68902-1047
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
947927946880
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
3917310000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX X XX X
Item Quantity
4.39
Item Quantity Unit
KG
Gross Weight (kg)
4.62
Net Weight (kg)
4.39
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$252
Freight Cost
37.0
Freight Value
56.1
Insurance Cost
0.13
Total Tax Paid
358000
Acceptance Date
2022-04-27
Acceptance Number
902022000066138
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
372725
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
307.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
386144928
Document Type
N
Exchange Rate
3759.54
Flag Code
249
Identification Formula
9.0202200006613E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-21
Invoice Number
C12200
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
18.97
Packaging Code
YY
Payment Date
2022-03-31
Payment Form
1
Payment Value
358000
Preprinted Number
902022000066138
Subheadings
3
Tariff Base
1157186
Tariff Percentage
10.0
Tariff Subtotal
116000
Tariff Total
116000
User Type
23
Value Added Tax Base
1273186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
8