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Supply Chain Intelligence about:

Abco Products

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
175 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Abco Products
日期 发货人 重量 集装箱
2013-09-15 Abco Products 1950 KG 1
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Contact information for Abco Products

 
地址
6800 N.W 36 TH AVE. FLO. 33147 MIAMI
 
 

Sample Bill of Lading

176 shipment records available

Bill of Lading Number
116575013691
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Vista Global S.A.S.
Consignee (Original Format)
VISTA GLOBAL S.A.S. KM 2 VIA BELEN BG 34
NIT ID (Original Format)
900439720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Shipper
Abco Products
Shipper (Original Format)
ABCO PRODUCTS INC 6800 N.W FL. 33147
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/10640
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
28.8
Item Quantity Unit
KG
Gross Weight (kg)
29.8
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$396
Freight Cost
8.48
Freight Value
9.73
Insurance Cost
1.25
Acceptance Date
2023-09-01
Acceptance Number
482023000531936
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
20223
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
405.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
419725480
Exchange Rate
4076.9
Flag Code
169
Identification Formula
48202300053193.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
0313394-IN
Legal Representative Document
45514604.000000
Legal Representative Name
CABARCAS PALOMINO SUSANA VIRGINIA
Number Packages
12
Packaging Code
PC
Payment Date
2023-08-25
Payment Form
1
Payment Value
413000
Preprinted Number
4820230005319361
Subheadings
8
Tariff Base
1653142
Tariff Percentage
5.0
Tariff Subtotal
83000
Tariff Total
83000
User Type
23
Value Added Tax Base
1736142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
3