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Supply Chain Intelligence about:

Casa Christian Designs 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。

57 South American shipments available for Casa Christian Designs Inc.
日期 数据来源 客户 详细信息
2008-01-25 Colombia Imports
LOPEZ DE TIRADO DIANA LIA
XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXX
2008-01-25 Colombia Imports
LOPEZ DE TIRADO DIANA LIA
XX XXXXXXX XXXXXX XXXX XXXXXXX XX XX XX XXXXXXX XXXXXX X XXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXX X XXXXX XX XXXXXX XXXXXX
2008-01-25 Colombia Imports
LOPEZ DE TIRADO DIANA LIA
XX XXXXXXX XXXXXX XXXX XXXXXXX XX XX XX XXXXXXX XXXXXX X XXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXX X XXXXX XX XXXXXX 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

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See all 2 customers of Casa Christian Designs Inc.

Contact information for Casa Christian Designs Inc.

 
地址
169 NE 46TH STREET MIAMI FL 33137 MIAMI
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
112007100012
Shipment Date
2008-01-25
Filing Date
2008-01-25
Consignee
Lopez De Tirado Diana Lia
Consignee (Original Format)
LOPEZ DE TIRADO DIANA LIA CRA 66B NO 34 A 76 LOCAL 135
NIT ID (Original Format)
325367551
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
5
Shipper
Casa Christian Designs Inc.
Shipper (Original Format)
CASA CHRISTIAN DESIGNS INC 169 NE 46TH STREET MIAMI FL 33137
Carrier (Original Format)
TAMPA TRANSPORTES AEREO
Declarer
SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT 10279
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204330000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
1.02
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$32
Freight Cost
0.82
Freight Value
2.92
Insurance Cost
0.39
Acceptance Date
2008-01-25
Acceptance Number
11200800000161
Bank Branch ID
21
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
3923
Customs Agent
33
Customs Code
C100
Customs Declaration
11
Customs Value
34.42
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
115572830
Exchange Rate
2003.74
Flag Code
169
Identification Formula
5007001111938
Import Type
1
Incomex Office
99
Invoice Date
2007-10-30
Invoice Number
0088
Legal Representative Document
71709286
Legal Representative Name
RUA MADRIGAL WALTER ENRIQUE
Municipality
5001.0
Number Packages
4
Other Costs
1.71
Packaging Code
BT
Payment Date
2007-11-29
Payment Form
1
Payment Value
27036
Preprinted Number
20075090111193
Subheadings
31
Tariff Base
68969
Tariff Percentage
20.0
Tariff Subtotal
13794
Tariff Total
13794
User ID
69
User Type
26
Value Added Tax Base
82763
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13242
Value Added Tax Total
13242
Verification Number
4

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