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Supply Chain Intelligence about:

Barproducts.Com. Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
77 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Barproducts.Com. Inc.
日期 发货人 重量 集装箱
2022-10-06 Barproducts.Com 113 KG 1
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Contact information for Barproducts.Com. Inc.

 
地址
1990 LAKE AVE SE LARGO, FL 33771 FLORIDA
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
9193110148
Shipment Date
2019-01-24
Filing Date
2019-01-24
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA CLL 23 NO. 20-20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
2
Shipper
Barproducts.Com. Inc.
Shipper (Original Format)
BAR PRODUCTS.COM 1990 LAKE AVE SE.LARGO,FL 33771
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA - TRANSPORTE AER
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
India
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
Truck
Transport Document
HAWB507
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
205.0
Item Quantity Unit
U
Gross Weight (kg)
5.76
Net Weight (kg)
5.19
Value of Goods, CIF (USD)
$269
Value of Goods, FOB (USD)
$163
Freight Cost
106.64
Freight Value
106.77
Insurance Cost
0.13
Acceptance Date
2019-01-24
Acceptance Number
3201900000313
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
51060
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
269.45
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
319588485
Exchange Rate
3241.2
Flag Code
249
Identification Formula
5007301255242.
Import Type
1
Incomex Office
99
Invoice Date
2018-12-18
Invoice Number
835590
Legal Representative Document
36308600
Legal Representative Name
CERQUERA PEDREROS NORY ASTRID
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-12-27
Payment Form
8
Payment Value
322000
Preprinted Number
20126090125524
Tariff Base
873341
Tariff Percentage
15.0
Tariff Subtotal
131000
Tariff Total
131000
User ID
99
User Type
53
Value Added Tax Base
1004341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
9