菜单

Supply Chain Intelligence about:

A1 A Shipping Corp.

企业页面   United States

See A1 A Shipping Corp.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

64 South American shipments available for A1 A Shipping Corp.
日期 数据来源 客户 详细信息
2009-04-01 Colombia Imports
LADY PONTY ACCESORIES LTDA
XXX XX XXXX XXXXXXXXX XX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXXX
2009-04-01 Colombia Imports
LADY PONTY ACCESORIES LTDA
XXX XX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXX XXXXX XXXXXXXXXXXXX
2009-04-01 Colombia Imports
LADY PONTY ACCESORIES LTDA
XXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXX XXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for A1 A Shipping Corp.

 
地址
1050 SOUTH STANFORD AVENUE SUITE 12 LOS ANGELES
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
009000002020
Shipment Date
2009-04-01
Filing Date
2009-04-01
Consignee
Lady Ponty Accesories Ltda
Consignee (Original Format)
LADY PONTY ACCESORIES LTDA CR 51 45 75 LC 304
NIT ID (Original Format)
811040273
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
A1 A Shipping Corp.
Shipper (Original Format)
A1A SHIPPING CORP. 1050 SOUTH STANFORD AVENUE SUITE 12
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
SERVICIOS ADUANEROS ESPECIALIZADOS LTDA. SIA
Shipment Origin
China
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
6
Transport Document
527555834
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXX XX XXXX XXXXXXXXX XX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.49
Freight Value
0.5
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2009-03-31
Acceptance Number
902009000026233
Bank Branch ID
10
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9017
Customs Agent
30
Customs Code
C200
Customs Declaration
11
Customs Value
3.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
3112023
Document Type
N
Economic Activity
5139
Exchange Rate
2435.81
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-10
Invoice Number
JD-00A92
Legal Representative Document
860514173
Legal Representative Name
SERVICIOS ADUANEROS ESPECIALIZADOS LTDA. SIA
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2009-02-11
Payment Form
1
Payment Value
4000
Preprinted Number
902009000026233
Subheadings
7
Tariff Base
7551
Tariff Paid
2000
Tariff Percentage
20.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
4000
Value Added Tax Base
9551
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
9