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Supply Chain Intelligence about:

Citrobusiness Corp

企业页面   United States

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简洁并有序的南美国家货运信息。

108 South American shipments available for Citrobusiness Corp
日期 数据来源 客户 详细信息
2022-08-17 Colombia Imports
PARRA ARANGO Y CIA. S.A.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX
2023-06-05 Colombia Imports
PHILIA S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX
2023-06-05 Colombia Imports
JUAN BOTERO CIRUJANO S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX
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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Contact information for Citrobusiness Corp

 
地址
11303NW 48 LANE MEDLEY FLORIDA
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575012567716
Shipment Date
2022-08-17
Filing Date
2022-08-17
Consignee
Parra Arango Y Cia. S.A.
Consignee (Original Format)
PARRA ARANGO Y CIA. S.A. AV CR 7 129 29
NIT ID (Original Format)
860508936
Consignee Class
02
Consignee Province
11
Shipper
Citrobusiness Corp
Shipper (Original Format)
CITROBUSINESS CORP. 11303 NW 79 LANE MEDLEY 33178
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
SEA003789
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8903931000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1389.74
Net Weight (kg)
1250.76
Value of Goods, CIF (USD)
$47,187
Value of Goods, FOB (USD)
$45,165
Freight Cost
1940.57
Freight Value
2021.87
Insurance Cost
81.3
Total Tax Paid
37937000
Acceptance Date
2022-08-16
Acceptance Number
482022000521322
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
860226
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
47186.87
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
393052590
Document Type
N
Exchange Rate
4231.45
Flag Code
434
Identification Formula
4.8202200052132E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-06
Invoice Number
A0089
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-07-25
Payment Form
1
Payment Value
37937000
Preprinted Number
482022000521322
Subheadings
2
Tariff Base
199668881
User Type
23
Value Added Tax Base
199668881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37937000
Value Added Tax Total
37937000
Verification Number
5