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Supply Chain Intelligence about:

Vater Percussion Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

76 South American shipments available for Vater Percussion Inc.
Fecha fuente de datos Clientes Detalles
2022-11-28 Colombia Imports
ORTIZO S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX X XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XX
2023-04-25 Colombia Imports
ORTIZO S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2023-04-25 Colombia Imports
ORTIZO S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX 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 Vater Percussion Inc.

 
Dirección
124 LANE DRIVENORWOOD, MA 02062U.S.A.
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575012889211
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Ortizo S.A.
Consignee (Original Format)
ORTIZO S.A.S CR 7 56 A 54
NIT ID (Original Format)
890206354
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Vater Percussion Inc.
Shipper (Original Format)
VATER PERCUSSION INC 124 LANE DRIVE NORWOOD MA 02062
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS 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
HAWB-32469
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9209990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX X XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
80.56
Net Weight (kg)
72.51
Value of Goods, CIF (USD)
$1,358
Value of Goods, FOB (USD)
$1,263
Freight Cost
94.05
Freight Value
95.31
Insurance Cost
1.26
Total Tax Paid
1258000
Acceptance Date
2022-11-28
Acceptance Number
32022001693616
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282616
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1358.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
402403016
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001693616E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
31923
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2022-11-04
Payment Form
8
Payment Value
1258000
Preprinted Number
32022001693616
Subheadings
15
Tariff Base
6623534
User Type
23
Value Added Tax Base
6623534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1258000
Value Added Tax Total
1258000
Verification Number
4