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Supply Chain Intelligence about:

Aqua Depot Inc.

企业页面   United States

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轻松使用贸易数据

82 美国出口货运
US
429 南美货运信息
南美

按公司排序的美国出口海关记录

82 U.S. Export shipments available for Aqua Depot Inc.
日期 发货人 重量 集装箱
2023-06-02 Aqua Depot Inc. 4689 KG 1
2023-05-12 Aqua Depot Inc. 17379 KG 1
2023-04-28 Aqua Depot Inc. 17911 KG 1
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Contact information for Aqua Depot Inc.

 
地址
2654 N.W. 112 AV. DORAL FL 33172
 
 

Sample Bill of Lading

511 shipment records available

Bill of Lading Number
575010179338
Shipment Date
2019-08-14
Filing Date
2019-08-14
Consignee
Aquaswim Comercializadora S.A.S
Consignee (Original Format)
AQUASWIM COMERCIALIZADORA S.A.S CR 42 75 367 BG 110
NIT ID (Original Format)
901160385
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Aqua Depot Inc.
Shipper (Original Format)
AQUA DEPOT INC 2654 NW 112 AVENUE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ACOLCEX S.A.S. 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
72961671492
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
788.0
Item Quantity Unit
U
Gross Weight (kg)
142.08
Net Weight (kg)
127.87
Value of Goods, CIF (USD)
$4,885
Value of Goods, FOB (USD)
$4,468
Freight Cost
395.2
Freight Value
417.54
Insurance Cost
22.34
Total Tax Paid
5124000
Acceptance Date
2019-08-13
Acceptance Number
902019000162962
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
194277
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4885.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
326008635
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
90201900016296
Import Type
1
Incomex Office
99
Invoice Date
2019-07-31
Invoice Number
1226
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX S.A.S. NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-08-05
Payment Form
1
Payment Value
5124000
Preprinted Number
902019000162962
Subheadings
3
Tariff Base
16582941
Tariff Percentage
10.0
Tariff Subtotal
1658000
Tariff Total
1658000
User Type
23
Value Added Tax Base
18240941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3466000
Value Added Tax Total
3466000
Verification Number
6