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Supply Chain Intelligence about:

Budget Restaurant Supply

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。

57 South American shipments available for Budget Restaurant Supply
日期 数据来源 客户 详细信息
2012-07-03 Colombia Imports
ALIMENTOS DG S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX
2012-12-28 Colombia Imports
ALIMENTOS DG S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X X XXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXX
2011-12-02 Colombia Imports
VANEGAS BLANCO JORGE HERNAN
XXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXXX XXX XXXXXXX
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 Budget Restaurant Supply

 
地址
15998 NW 49 AV. 33014 MIAMI FLU.S.A. PH:++1 305 6255900 FAX ++1 305 6237564 CTC:JEFF SOLOMON
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575003340085
Shipment Date
2012-07-03
Filing Date
2012-07-03
Consignee
Alimentos Dg S.A.S.
Consignee (Original Format)
ALIMENTOS DG S.A.S. CL 40 SUR 27 04
NIT ID (Original Format)
900328714
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Budget Restaurant Supply
Shipper (Original Format)
BUDGET RESTAURANT SUPLY 15998 NW 49 AVE 33014
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBOL24517
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
439.0
Item Quantity Unit
U
Gross Weight (kg)
2059.48
Net Weight (kg)
1853.53
Value of Goods, CIF (USD)
$25,339
Value of Goods, FOB (USD)
$21,477
Freight Cost
3166.17
Freight Value
3861.73
Insurance Cost
147.86
Total Tax Paid
15030000
Acceptance Date
2012-06-30
Acceptance Number
482012000281646
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
39037
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
25338.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
195885433
Document Type
N
Exchange Rate
1775.99
Flag Code
431
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-27
Invoice Number
15993
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5266.0
Number Packages
419
Other Costs
547.7
Packaging Code
PK
Payment Date
2012-06-10
Payment Form
8
Payment Value
15030000
Preprinted Number
482012000281646
Subheadings
2
Tariff Base
45001349
Tariff Paid
6750000
Tariff Percentage
15.0
Tariff Subtotal
6750000
Tariff Total
6750000
Total Paid
15030000
User Type
23
Value Added Tax Base
51751349
Value Added Tax Paid
8280000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8280000
Value Added Tax Total
8280000
Verification Number
6

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