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Supply Chain Intelligence about:

Adorama Camera Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

19 South American shipments available for Adorama Camera Inc.
日期 数据来源 客户 详细信息
2018-06-12 Colombia Imports
MCM TRADING S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
2019-12-13 Colombia Imports
MCM TRADING S.A.S.
XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XXXXXX XX
2019-12-17 Colombia Imports
MCM TRADING S.A.S.
XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXXX XXX XXXXXX
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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Supply chain map

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See all 19 customers of Adorama Camera Inc.

Contact information for Adorama Camera Inc.

 
地址
18TH STREET NEW YORK, NY 10011
 

 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

See more goods shipped on Panjiva

Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575009000431
Shipment Date
2018-06-12
Filing Date
2018-06-12
Consignee
Mcm Trading S.A.S.
Consignee (Original Format)
MCM TRADING S.A.S. CL 10 41 09 OF 302
NIT ID (Original Format)
900622385
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Adorama Camera Inc.
Shipper (Original Format)
ADORAMA CAMERA INC. 42 WEST 18TH STREET
Shipper Global HQ
Adorama More Than A Camera Store Inc.
Shipper Domestic HQ
Adorama More Than A Camera Store Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
72976314464
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528690000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
274.26
Net Weight (kg)
246.83
Value of Goods, CIF (USD)
$24,045
Value of Goods, FOB (USD)
$23,640
Freight Cost
286.35
Freight Value
405.49
Insurance Cost
119.14
Total Tax Paid
12956000
Acceptance Date
2018-06-12
Acceptance Number
902018000114265
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
135463
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
24045.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
305497182
Document Type
N
Exchange Rate
2835.78
Flag Code
169
Identification Formula
90201800011426
Import Type
1
Incomex Office
99
Invoice Date
2018-04-23
Invoice Number
21934634
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-06-06
Payment Form
1
Payment Value
12956000
Preprinted Number
902018000114265
Subheadings
2
Tariff Base
68187720
User Type
23
Value Added Tax Base
68187720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12956000
Value Added Tax Total
12956000
Verification Number
8

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