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Supply Chain Intelligence about:

Booksource

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。

58 South American shipments available for Booksource
日期 数据来源 客户 详细信息
2019-08-06 Colombia Imports
CORPORACION COLEGIO CRISTOBAL COLON ( THE COLUMBUS SCHOOL)
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX
2022-02-04 Colombia Imports
GL BOOKS SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXX
2022-07-15 Colombia Imports
GL BOOKS SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXX XXXXX XX XXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Booksource

 
地址
1230 MACKLIND AVENUE ST. LOUIS, MO 63110
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
7435
Shipment Date
2019-08-06
Filing Date
2019-08-06
Consignee
Corporacion Colegio Cristobal Colon ( The Columbus School)
Consignee (Original Format)
CORPORACION COLEGIO CRISTOBAL COLON ( THE COLUMBUS SCHOOL) KM 16 VIA LAS PALMAS
NIT ID (Original Format)
890902829
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Booksource
Shipper (Original Format)
BOOKSOURCE 1230 MACKLIND AVE. ST LOUIS MO 631
Shipper Global HQ
Booksource
Shipper Domestic HQ
Booksource
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
Truck
Transport Document
22499
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
965.0
Item Quantity Unit
U
Gross Weight (kg)
205.0
Net Weight (kg)
184.5
Value of Goods, CIF (USD)
$6,309
Value of Goods, FOB (USD)
$5,836
Freight Cost
442.0
Freight Value
472.7
Insurance Cost
30.7
Total Tax Paid
3815000
Acceptance Date
2019-07-26
Acceptance Number
902019000149480
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
193259
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6308.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
325617789
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
90201900014948
Import Type
1
Incomex Office
99
Invoice Date
2019-05-29
Invoice Number
836049
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5266.0
Number Packages
16
Packaging Code
YY
Payment Date
2019-06-07
Payment Form
1
Payment Value
3815000
Preprinted Number
902019000149480
Subheadings
1
Tariff Base
20081419
User Type
23
Value Added Tax Base
20081419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3815000
Value Added Tax Total
3815000
Verification Number
9