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Supply Chain Intelligence about:

Celustore USA Inc.

企业页面   United States

See Celustore USA 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。

365 South American shipments available for Celustore USA Inc.
日期 数据来源 客户 详细信息
2020-06-17 Colombia Imports
AVANTEL S A S EN REORGANIZACION
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2020-07-13 Colombia Imports
AVANTEL S A S EN REORGANIZACION
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXXX XXXX XX XXXXXXX XXXXXXXXXX
2022-02-10 Colombia Imports
DIVERSAS SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX 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 Celustore USA Inc.

 
地址
1765 NW 79 AVE MIAMI, FL 33126 MIAMI
 
 

Sample Bill of Lading

365 shipment records available

Bill of Lading Number
3454127
Shipment Date
2020-06-17
Filing Date
2020-06-17
Consignee
Avantel S A S En Reorganizacion
Consignee (Original Format)
AVANTEL S A S EN REORGANIZACION CR 11 93 92
NIT ID (Original Format)
830016046
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Celustore USA Inc.
Shipper (Original Format)
CELUSTORE USA, INC 775 SHOTGUN RD SUNRISE, FL 33326
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
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
Truck
Transport Document
163190
HS Code
8517120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
1375.0
Item Quantity Unit
U
Gross Weight (kg)
359.0
Net Weight (kg)
349.5
Value of Goods, CIF (USD)
$167,942
Value of Goods, FOB (USD)
$167,143
Freight Cost
256.07
Freight Value
799.07
Insurance Cost
418.0
Total Tax Paid
119545000
Acceptance Date
2020-06-17
Acceptance Number
32020000709955
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
351924
Customs Code
C200
Customs Declaration
3
Customs Value
167941.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
345739923
Document Type
N
Exchange Rate
3746.46
Flag Code
169
Identification Formula
32020000709955
Import Type
1
Incomex Office
99
Invoice Date
2020-06-10
Invoice Number
4410
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
13
Other Costs
125.0
Packaging Code
PK
Payment Date
2020-06-11
Payment Form
1
Payment Value
119545000
Preprinted Number
32020000709955
Subheadings
1
Tariff Base
629186374
User Type
23
Value Added Tax Base
629186374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119545000
Value Added Tax Total
119545000
Verification Number
5