菜单

Supply Chain Intelligence about:

Christian Art Gifts Inc.

企业页面   United States

See Christian Art Gifts Inc.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

378 South American shipments available for Christian Art Gifts Inc.
日期 数据来源 客户 详细信息
2022-12-15 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX
2022-12-15 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX
2022-12-15 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX
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 Christian Art Gifts Inc.

 
地址
359 LONGCVIEW DR BLOOMINGDALE IL 60108 CONTACT:HEIN JOHNSEN
 
 

Sample Bill of Lading

380 shipment records available

Bill of Lading Number
4001219
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Christian Art Gifts Inc.
Shipper (Original Format)
CHRISTIAN ART GIFTS INC 359 LONGVIEW DR BLOOMINGDALE IL 601
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
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
ROY222926
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
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.09
Net Weight (kg)
1.88
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$68
Freight Cost
2.49
Freight Value
2.76
Insurance Cost
0.27
Acceptance Date
2022-12-15
Acceptance Number
32022001796144
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
969009
Customs Agent
20
Customs Code
C234
Customs Declaration
3
Customs Value
70.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
403155208
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001796144E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
INV503741
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2022-11-29
Payment Form
1
Preprinted Number
32022001796144
Subheadings
39
Tariff Base
339063
User Type
23
Value Added Tax Base
339063
Verification Number
7