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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
2024-11-18 Colombia Imports
INVERSIONES ESCOBAR RUIZ Y CIA .S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
2024-12-20 Colombia Imports
INVERSIONES ESCOBAR RUIZ Y CIA .S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXX XXX
2025-02-26 Colombia Imports
INVERSIONES ESCOBAR RUIZ Y CIA .S.A.S
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXX
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
575014959122
Shipment Date
2024-11-18
Filing Date
2024-11-18
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
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
369-91625542
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
8507200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
73.57
Net Weight (kg)
66.21
Value of Goods, CIF (USD)
$2,683
Value of Goods, FOB (USD)
$2,489
Freight Cost
181.8
Freight Value
194.24
Insurance Cost
12.44
Total Tax Paid
2996000
Acceptance Date
2024-11-18
Acceptance Number
902024000193340
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
566872
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2683.17
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
447261487
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
90202400019334.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
328961
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-07
Payment Form
8
Payment Value
2996000
Preprinted Number
902024000193340
Subheadings
2
Tariff Base
12008715
Tariff Percentage
5.0
Tariff Subtotal
600000
Tariff Total
600000
User Type
23
Value Added Tax Base
12608715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2396000
Value Added Tax Total
2396000
Verification Number
6

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