菜单

Supply Chain Intelligence about:

Carotrans International Inc.

企业页面   United States

See Carotrans International Inc.'s products and customers

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轻松使用贸易数据

144 美国出口货运
US
1南美货运信息
南美

按公司排序的美国出口海关记录

144 U.S. Export shipments available for Carotrans International Inc.
日期 发货人 重量 集装箱
2023-09-05 Carotrans International Inc. 2094 KG 0
2023-08-17 Carotrans International Inc. 2148 KG 0
2023-08-14 Carotrans International Inc. 4393 KG 0
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

Contact information for Carotrans International Inc.

 
地址
7200 NW 19TH STREET STE 505 MIAMI, FL 33126 MIAMI FLORIDA 33126
 
 

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575004298137
Shipment Date
2013-05-10
Filing Date
2013-05-10
Consignee
redacted
Consignee (Original Format)
CONCHITA GOMEZ CORREA URBANIZACION EL REFUGIO DEL TABLAZO CASA
NIT ID (Original Format)
32455351
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Carotrans International Inc.
Shipper (Original Format)
CAROTRANS INTERNATIONAL INC NW 19TH STREET SUITE 311
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
EGLV415341651854
HS Code
9805000000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2722.0
Net Weight (kg)
2722.0
Value of Goods, CIF (USD)
$5,378
Value of Goods, FOB (USD)
$4,500
Freight Cost
855.25
Freight Value
877.75
Insurance Cost
22.5
Total Tax Paid
1481000
Acceptance Date
2013-05-10
Acceptance Number
482013000185148
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
75937
Customs Agent
28
Customs Code
C700
Customs Declaration
48
Customs Value
5377.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
208547022
Document Type
N
Exchange Rate
1836.34
Flag Code
431
Identification Formula
82013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-04-18
Invoice Number
01
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
5615.0
Number Packages
165
Packaging Code
PK
Payment Date
2013-04-18
Payment Form
99
Payment Value
1481000
Preprinted Number
482013000185148
Subheadings
1
Tariff Base
9875377
Tariff Paid
1481000
Tariff Percentage
15.0
Tariff Subtotal
1481000
Tariff Total
1481000
Total Paid
1481000
User Type
23
Value Added Tax Base
11356377
Verification Number
9