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Battery Store

企业页面   United States

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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。

51 South American shipments available for Battery Store
日期 数据来源 客户 详细信息
2025-04-21 Colombia Imports
INVERSIONES ESCOBAR RUIZ Y CIA .S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
2025-04-23 Colombia Imports
INVERSIONES ESCOBAR RUIZ Y CIA .S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
2025-04-23 Colombia Imports
INVERSIONES ESCOBAR RUIZ Y CIA .S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX 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 Battery Store

 
地址
2890 MARKET LOOP SOUTHLAKE
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575015472065
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Inversiones Escobar Ruiz Y Cia .S.A.S
Consignee (Original Format)
INVERSIONES ESCOBAR RUIZ Y CIA .S.A.S CL 34 CR 43 66 IN 2293
NIT ID (Original Format)
900145475
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Battery Store
Shipper (Original Format)
BATTERY STORE INC 2890 MARKET LOOP SOUTHLAKE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
China
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
369-91625741
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
54.88
Net Weight (kg)
49.39
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$404
Freight Cost
115.25
Freight Value
117.27
Insurance Cost
2.02
Total Tax Paid
429000
Acceptance Date
2025-04-21
Acceptance Number
902025000065264
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
598217
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
521.62
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
453412759
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
90202500006526
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
334036
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
429000
Preprinted Number
902025000065264
Subheadings
3
Tariff Base
2258562
User Type
23
Value Added Tax Base
2258562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
9

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