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Agro & Construction Sol

企业页面   United States

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轻松使用贸易数据

23 美国出口货运
US
128 南美货运信息
南美

按公司排序的美国出口海关记录

23 U.S. Export shipments available for Agro & Construction Sol
日期 发货人 重量 集装箱
2020-10-08 Agro & Construction Solutions Inc. 7621 KG 1
2020-06-19 Agro & Construction Solutions Inc. 11340 KG 1
2013-01-13 Agro & Construction Solutions Inc. 40902 KG 2
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Contact information for Agro & Construction Sol

 
地址
3630 NW 115TH AVENUE DORAL, FL 33178
 

 
Top products
  1. poultry equipment
  2. agriculture equipment
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

218 shipment records available

Bill of Lading Number
575014208154
Shipment Date
2024-03-22
Filing Date
2024-03-22
Consignee
Agro Construcciones Avicolas Y Porcicolas De Colombia S.A.S.
Consignee (Original Format)
AGRO CONSTRUCCIONES AVICOLAS Y PORCICOLAS DE COLOMBIA S.A.S. KM 10 SEC CA?AVERAL VIA A GUACHINTE
NIT ID (Original Format)
901145035
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Agro & Construction Sol
Shipper (Original Format)
AGRO & CONSTRUCTION SOLUTIONS, INC 3630 NW 115 AVE. FL 33178
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
CPH-20244039
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
8501322100
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
36.6
Net Weight (kg)
32.94
Value of Goods, CIF (USD)
$1,330
Value of Goods, FOB (USD)
$1,004
Freight Cost
302.63
Freight Value
325.82
Insurance Cost
23.19
Total Tax Paid
985000
Acceptance Date
2024-03-22
Acceptance Number
902024000048888
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
517664
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1330.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
434531843
Document Type
N
Exchange Rate
3899.39
Flag Code
245
Identification Formula
90202400004888.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
5085-2
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
76364.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-03-01
Payment Form
5
Payment Value
985000
Preprinted Number
902024000048888
Subheadings
5
Tariff Base
5186423
User Type
23
Value Added Tax Base
5186423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
985000
Value Added Tax Total
985000
Verification Number
1

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