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Supply Chain Intelligence about:

Allpoints Foodservice Parts & Supplies

企业页面   United States

See Allpoints Foodservice Parts & Supplies's products and customers

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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。

627 South American shipments available for Allpoints Foodservice Parts & Supplies
日期 数据来源 客户 详细信息
2024-01-23 Colombia Imports
SOLE SOLUCIONES EMPRESARIALES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
2024-01-16 Colombia Imports
SOLE SOLUCIONES EMPRESARIALES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
2024-01-16 Colombia Imports
SOLE SOLUCIONES EMPRESARIALES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
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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Contact information for Allpoints Foodservice Parts & Supplies

 
地址
607 WEST DEMPSTER STREET MOUNT PROS ILLINOIS
 
 

Sample Bill of Lading

627 shipment records available

Bill of Lading Number
575014029124
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Sole Soluciones Empresariales Ltda
Consignee (Original Format)
SOLE SOLUCIONES EMPRESARIALES S.A.S CR 9 BIS 15 49 BG 10 A
NIT ID (Original Format)
900241655
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Allpoints Foodservice Parts & Supplies
Shipper (Original Format)
ALLPOINTS FOODSERVICE PARTS & SUPPLIES 607 WEST DEMPSTER STREET MOUNT PROS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
HAWB5099
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.17
Net Weight (kg)
2.85
Value of Goods, CIF (USD)
$874
Value of Goods, FOB (USD)
$861
Freight Cost
9.47
Freight Value
13.36
Insurance Cost
3.89
Total Tax Paid
654000
Acceptance Date
2024-01-22
Acceptance Number
32024000096073
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
320036
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
874.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
66
Document Identifier
431899768
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000096073
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
4450706-00
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
66170.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-12-22
Payment Form
1
Payment Value
654000
Preprinted Number
32024000096073
Subheadings
20
Tariff Base
3444685
Total Paid
654000
User Type
23
Value Added Tax Base
3444685
Value Added Tax Paid
654000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000