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Supply Chain Intelligence about:

Carson Dellosa Publishing Co. Inc.

企业页面   United States

See Carson Dellosa Publishing Co. Inc.'s products and customers

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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。

104 South American shipments available for Carson Dellosa Publishing Co. Inc.
日期 数据来源 客户 详细信息
2019-10-28 Colombia Imports
ENGLISH LANGUAGE SERVICES LTDA
XXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXX
2020-12-07 Colombia Imports
ENGLISH LANGUAGE SERVICES LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XX
2022-04-04 Colombia Imports
ENGLISH LANGUAGE SERVICES LTDA
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXX XXX XX XXXXX XXXXXXX XXXX
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 Carson Dellosa Publishing Co. Inc.

 
地址
EASTING CHARLOTTE 28201
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575010389804
Shipment Date
2019-10-28
Filing Date
2019-10-28
Consignee
English Language Services Ltda
Consignee (Original Format)
ENGLISH LANGUAGE SERVICES LTDA CR 17 142 23
NIT ID (Original Format)
830114522
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Carson Dellosa Publishing Co. Inc.
Shipper (Original Format)
CARSON - DELLOSA PUBLISHING COMPANY LLC P.O. BOX 602674 NC 28260 - 2674
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI 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
22688
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
4901999000
Goods Shipped
XXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
26.69
Net Weight (kg)
23.98
Value of Goods, CIF (USD)
$546
Value of Goods, FOB (USD)
$415
Freight Cost
127.96
Freight Value
130.68
Insurance Cost
2.72
Acceptance Date
2019-10-28
Acceptance Number
32019001749761
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
827073
Customs Agent
91
Customs Code
C137
Customs Declaration
3
Customs Value
546.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
331136941
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001749761
Import Type
1
Incomex Office
99
Invoice Date
2019-10-14
Invoice Number
345589
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-25
Payment Form
1
Preprinted Number
32019001749761
Subheadings
1
Tariff Base
1850000
User Type
23
Value Added Tax Base
1850000
Verification Number
5