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C R Daniels Inc.

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。

1 South American shipment available for C R Daniels Inc.
日期 数据来源 客户 详细信息
2015-07-06 Colombia Imports
SELIG DE COLOMBIA S.A.
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
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Contact information for C R Daniels Inc.

 
地址
3451 ELLICOT CTR DRIVE ELLICOT CITY MD 21043 USA
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

150 shipment records available

Bill of Lading Number
575006208553
Shipment Date
2015-07-06
Filing Date
2015-07-06
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A. CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
C R Daniels Inc.
Shipper (Original Format)
C.R. DANIELS, INC. 3451 ELLICOTT CENTER DR. ELLICOT CI
Shipper Global HQ
C R Deniels Inc.
Shipper Domestic HQ
C R Deniels Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3400
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
3926100000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
81.0
Net Weight (kg)
72.9
Value of Goods, CIF (USD)
$1,877
Value of Goods, FOB (USD)
$1,756
Freight Cost
106.6
Freight Value
121.6
Insurance Cost
15.0
Total Tax Paid
1645000
Acceptance Date
2015-07-06
Acceptance Number
32015000947535
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
318760
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1877.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
11
Document Identifier
248078960
Document Type
N
Exchange Rate
2623.91
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-10
Invoice Number
388857
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-06-23
Payment Form
1
Payment Value
1645000
Preprinted Number
32015000947535
Subheadings
1
Tariff Base
4925997
Tariff Percentage
15.0
Tariff Subtotal
739000
Tariff Total
739000
User Type
23
Value Added Tax Base
5664997
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
906000
Value Added Tax Total
906000
Verification Number
7

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