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Supply Chain Intelligence about:

Coast To Coast

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
19 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Coast To Coast
日期 发货人 重量 集装箱
2020-01-13 Coast To Coast 30.00 KG 0
2020-01-13 Coast To Coast 530.00 KG 0
2018-07-27 Coast To Coast 980.00 KG 0
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 19 customers of Coast To Coast

Contact information for Coast To Coast

 
地址
CA
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 69 - Ceramic products

See more goods shipped on Panjiva

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575014388114
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Construk S.A.S
Consignee (Original Format)
CONSTRUK S.A.S CR 48 A 16 SUR 75 P 2
NIT ID (Original Format)
900487767
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Coast To Coast
Shipper (Original Format)
COAST TO COASTY 313 SEABOARD AVE VENICE, FL 34285
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
FAST244522
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
216.0
Net Weight (kg)
194.4
Value of Goods, CIF (USD)
$2,465
Value of Goods, FOB (USD)
$2,098
Freight Cost
205.2
Freight Value
366.92
Insurance Cost
50.0
Total Tax Paid
1793000
Acceptance Date
2024-05-23
Acceptance Number
902024000084049
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
529262
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2464.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
438425903
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
90202400008404.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-02
Invoice Number
12230
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
111.72
Packaging Code
BT
Payment Date
2024-05-08
Payment Form
1
Payment Value
1793000
Preprinted Number
902024000084049
Subheadings
1
Tariff Base
9438129
User Type
23
Value Added Tax Base
9438129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1793000
Value Added Tax Total
1793000
Verification Number
6

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