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Supply Chain Intelligence about:

3 Nstar Inc.

企业页面   United States

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简洁并有序的南美国家货运信息。

1,156 South American shipments available for 3 Nstar Inc.
日期 数据来源 客户 详细信息
2025-08-19 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX
2025-08-19 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX
2025-08-19 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for 3 Nstar Inc.

 
地址
7855 NW 29TH ST, 166 DORAL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 96 - Miscellaneous manufactured articles

Sample Bill of Lading

1,156 shipment records available

Bill of Lading Number
4587912
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S. KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
3 Nstar Inc.
Shipper (Original Format)
3NSTAR 10813 NW 30TH STREET, STE. 110 DORA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Vietnam
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
Truck
Transport Document
HAWB-44961
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
10.21
Net Weight (kg)
9.19
Value of Goods, CIF (USD)
$503
Value of Goods, FOB (USD)
$492
Freight Cost
10.98
Freight Value
11.01
Insurance Cost
0.03
Total Tax Paid
387000
Acceptance Date
2025-08-19
Acceptance Number
32025001505149
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
635232
Customs Code
C200
Customs Declaration
3
Customs Value
503.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
459387820
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001505149
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
79001296
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
5
Payment Value
387000
Preprinted Number
32025001505149
Subheadings
16
Tariff Base
2036557
User Type
23
Value Added Tax Base
2036557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
387000
Value Added Tax Total
387000
Verification Number
9