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Supply Chain Intelligence about:

Caddy Products 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。

48 South American shipments available for Caddy Products Inc.
日期 数据来源 客户 详细信息
2020-01-29 Colombia Imports
INDUSTRIAS NORTECAUCANAS S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXXX XXXXXX X
2020-02-26 Colombia Imports
INDUSTRIAS NORTECAUCANAS S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXX
2020-02-26 Colombia Imports
INDUSTRIAS NORTECAUCANAS S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXXXXX
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 Caddy Products Inc.

 
地址
73-850 DINAH SHORE DRIVE UNIT 115 P PALM DESERT
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575010647055
Shipment Date
2020-01-29
Filing Date
2020-01-29
Consignee
Industrias Nortecaucanas Ltda
Consignee (Original Format)
INDUSTRIAS NORTECAUCANAS S.A.S. HC SAN ANTONIO
NIT ID (Original Format)
891500202
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
19
Shipper
Caddy Products Inc.
Shipper (Original Format)
CADDY PRODUCTS, INC. 73-850 DINAH SHORE DRIVE UNIT
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. 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
5357779394
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXXX XXXXXX X
Item Quantity
1844.0
Item Quantity Unit
U
Gross Weight (kg)
270.75
Net Weight (kg)
245.03
Value of Goods, CIF (USD)
$4,233
Value of Goods, FOB (USD)
$3,637
Freight Cost
496.26
Freight Value
595.39
Insurance Cost
1.45
Total Tax Paid
4387000
Acceptance Date
2020-01-29
Acceptance Number
32020000133419
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
71510
Customs Code
C100
Customs Declaration
3
Customs Value
4232.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
19
Document Identifier
338473497
Document Type
N
Exchange Rate
3353.76
Flag Code
169
Identification Formula
32020000133419
Import Type
1
Incomex Office
99
Invoice Date
2020-01-22
Invoice Number
CPO 039249 SO
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
19455.0
Number Packages
3
Other Costs
97.68
Packaging Code
PK
Payment Date
2020-01-20
Payment Form
1
Payment Value
4387000
Preprinted Number
32020000133419
Subheadings
1
Tariff Base
14195493
Tariff Percentage
10.0
Tariff Subtotal
1420000
Tariff Total
1420000
User Type
23
Value Added Tax Base
15615493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2967000
Value Added Tax Total
2967000
Verification Number
8