菜单

Supply Chain Intelligence about:

All Distributions Corp

企业页面   United States

See All Distributions 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。

108 South American shipments available for All Distributions Corp
日期 数据来源 客户 详细信息
2023-06-02 Colombia Imports
CONSUMER ELECTRONICS GROUP S.A.S
XXXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXX
2023-06-02 Colombia Imports
CONSUMER ELECTRONICS GROUP S.A.S
XXXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXX XXXX XX
2023-06-02 Colombia Imports
CONSUMER ELECTRONICS GROUP S.A.S
XXXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXX
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 All Distributions Corp

 
地址
2161 NW 97TH AVE DORAL, FL 33172 U DORAL, FLORIDA
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575013437321
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Consumer Electronics Group S.A.S
Consignee (Original Format)
CONSUMER ELECTRONICS GROUP S.A.S SEC LOS CAMBULOS LT 5 CEN IND Y LOGIS
NIT ID (Original Format)
900579611
Consignee Class
02
Consignee Province
66
Shipper
All Distributions Corp
Shipper (Original Format)
ALL DISTRIBUTIONS CORP 2161 NW 97TH AVE DORAL, FL 33172 U
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
CONSUMER ELECTRONICS GROUP S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XXXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXX
Item Quantity
2701.0
Item Quantity Unit
U
Gross Weight (kg)
19229.62
Net Weight (kg)
17310.36
Value of Goods, CIF (USD)
$227,007
Value of Goods, FOB (USD)
$220,942
Freight Cost
4988.35
Freight Value
6064.83
Insurance Cost
88.38
Total Tax Paid
192833000
Acceptance Date
2023-06-02
Acceptance Number
162023000007390
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
8697
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
227006.63
Declaration Type
1
Deposit Code
27057
Destination Providence
66
Document Identifier
412242873
Document Type
N
Exchange Rate
4470.83
Flag Code
221
Identification Formula
16202300000739.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
8160
Legal Representative Document
900579611.000000
Legal Representative Name
CONSUMER ELECTRONICS GROUP S.A.S.
Municipality
66001.0
Number Packages
2728
Other Costs
988.1
Packaging Code
CT
Payment Date
2023-04-20
Payment Form
1
Payment Value
192833000
Preprinted Number
162023000007390
Subheadings
3
Tariff Base
1014908052
User Type
23
Value Added Tax Base
1014908052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192833000
Value Added Tax Total
192833000
Verification Number
1