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Supply Chain Intelligence about:

Color Thread

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。

65 South American shipments available for Color Thread
日期 数据来源 客户 详细信息
2017-06-23 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
2017-07-28 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
2017-11-23 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XX XXXX XXXXXX XXX
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 Color Thread

 
地址
807 E-12TH STREET 130 LOS ANGELES
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 65 - Headgear and parts thereof

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
1610
Shipment Date
2017-06-23
Filing Date
2017-06-23
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Color Thread
Shipper (Original Format)
COLOR THREAD 807 E. 12TH STREET #130
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
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
Truck
Transport Document
576-50457783
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
6106200000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXX
Item Quantity
714.0
Item Quantity Unit
U
Gross Weight (kg)
95.68
Net Weight (kg)
91.6
Value of Goods, CIF (USD)
$3,788
Value of Goods, FOB (USD)
$3,618
Freight Cost
168.59
Freight Value
170.0
Insurance Cost
1.41
Total Tax Paid
4123000
Acceptance Date
2017-06-23
Acceptance Number
902017000119725
Bank Branch ID
376
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
66047
Customs Agent
5
Customs Code
C200
Customs Declaration
90
Customs Value
3787.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
286703571
Document Type
N
Exchange Rate
2953.83
Flag Code
249
Identification Formula
90201700011972
Import Type
1
Incomex Office
99
Invoice Date
2017-05-15
Invoice Number
32047
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
5
Packaging Code
CS
Payment Date
2017-05-18
Payment Form
1
Payment Value
4123000
Preprinted Number
902017000119725
Subheadings
3
Tariff Base
11188606
Tariff Percentage
15.0
Tariff Subtotal
1678000
Tariff Total
1678000
User Type
23
Value Added Tax Base
12866606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2445000
Value Added Tax Total
2445000
Verification Number
6