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Supply Chain Intelligence about:

All Trans Cargo. Corp.

企业页面   United States

See All Trans Cargo. Corp.'s products and customers

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轻松使用贸易数据

48 美国出口货运
US
2 南美货运信息
南美

按公司排序的美国出口海关记录

48 U.S. Export shipments available for All Trans Cargo. Corp.
日期 发货人 重量 集装箱
2025-05-13 All Trans Cargo Corp. 17390 KG 0
2025-05-09 All Trans Cargo Corp. 4506 KG 0
2025-05-06 All Trans Cargo Corp. 10323 KG 0
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

Contact information for All Trans Cargo. Corp.

 
地址
6701 NW 7TH STREET, SUITE 125 MIAMI MIAMI
 
 
Top products
  1. caramel color
  2. sorbitol
  3. gelatin capsules
  4. refrigerators
  5. sprayers
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575014114730
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
All Trans Cargo. Corp.
Shipper (Original Format)
ALL TRANS CARGO. CORP 6701 NW 7TH STREET, SUITE 125 MIAMI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATC10809
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8903210000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$3,642
Value of Goods, FOB (USD)
$1,676
Freight Cost
960.67
Freight Value
1966.39
Insurance Cost
8.38
Total Tax Paid
2691000
Acceptance Date
2024-02-09
Acceptance Number
192024000010228
Annual License
2023
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
77418
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
3642.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20910
Destination Providence
11
Document Identifier
432398124
Document Type
L
Exchange Rate
3889.05
Flag Code
221
Identification Formula
19202400001022.000000
Import Type
1
Incomex Office
19
Invoice Date
2023-07-15
Invoice Number
174
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40023597.000000
Municipality
11001.0
Number Packages
1
Other Costs
997.34
Packaging Code
PK
Payment Date
2024-01-02
Payment Form
1
Payment Value
2691000
Preprinted Number
192024000010228
Subheadings
2
Tariff Base
14164153
User Type
23
Value Added Tax Base
14164153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2691000
Value Added Tax Total
2691000
Verification Number
4

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