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Supply Chain Intelligence about:

Butra

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。

208 South American shipments available for Butra
日期 数据来源 客户 详细信息
2018-11-01 Colombia Imports
SUMINGRAF SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2018-11-01 Colombia Imports
SUMINGRAF SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2018-11-01 Colombia Imports
SUMINGRAF SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX 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

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Contact information for Butra

 
地址
6930 NW 51ST MIAMI FLORIDA 33166 MIAMI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

208 shipment records available

Bill of Lading Number
018000012386
Shipment Date
2018-11-01
Filing Date
2018-11-01
Consignee
Sumingraf Sas
Consignee (Original Format)
SUMINGRAF SAS CL 39 41 99
NIT ID (Original Format)
900258730
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Butra
Shipper (Original Format)
BUTRA 6930 NW 51ST 33166
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
105GZH1809006
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
6815990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
13.5
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$88
Freight Cost
5.89
Freight Value
7.12
Insurance Cost
0.4
Total Tax Paid
57000
Acceptance Date
2018-11-01
Acceptance Number
902018000222247
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
155547
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
94.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
314249501
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
90201800022224
Import Type
1
Incomex Office
99
Invoice Date
2018-09-05
Invoice Number
SUMSAS 0509201
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
516
Other Costs
0.83
Packaging Code
BT
Payment Date
2018-09-24
Payment Form
1
Payment Value
57000
Preprinted Number
902018000222247
Subheadings
5
Tariff Base
299679
User Type
23
Value Added Tax Base
299679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
3

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