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Supply Chain Intelligence about:

Accent Decor

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
161 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 Accent Decor
日期 发货人 重量 集装箱
2017-03-15 Accent Decor 497 KG 1
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Contact information for Accent Decor

 
地址
6550-A JIMMY CARTER BLVD NORCROSS, GA 30071
 
 

Sample Bill of Lading

273 shipment records available

Bill of Lading Number
2841835
Shipment Date
2017-12-11
Filing Date
2017-12-11
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Accent Decor
Shipper (Original Format)
ACCENT DECOR, INC 6550-A JIMMY CARTER BLVD
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
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
0057880
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
3926400000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
60.58
Net Weight (kg)
56.46
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$484
Freight Cost
11.5
Freight Value
16.8
Insurance Cost
0.5
Total Tax Paid
555000
Acceptance Date
2017-12-10
Acceptance Number
32017001889937
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
691719
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
500.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
296266520
Document Type
N
Exchange Rate
3006.04
Flag Code
169
Identification Formula
32017001889937
Import Type
1
Incomex Office
99
Invoice Date
2017-10-17
Invoice Number
2350041
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
4.8
Packaging Code
YY
Payment Date
2017-11-05
Payment Form
1
Payment Value
555000
Preprinted Number
32017001889937
Subheadings
26
Tariff Base
1505184
Tariff Percentage
15.0
Tariff Subtotal
226000
Tariff Total
226000
User Type
23
Value Added Tax Base
1731184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
1