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Supply Chain Intelligence about:

Contractor World Supply

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。

52 South American shipments available for Contractor World Supply
日期 数据来源 客户 详细信息
2022-10-12 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXX X XX X XXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
2022-12-05 Colombia Imports
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXX XX XX XXXXXXX
2023-03-01 Colombia Imports
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXXX
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 Contractor World Supply

 
地址
1825 NW CORPORATE BLVD STE 110 BOCA BOCA RATON
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575012765485
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Contractor World Supply
Shipper (Original Format)
CONTRACTOR WORLD SUPPLY CORP 1825 NW Corporate Blvd Ste 110 BOCA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL
Shipment Origin
United States
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
Air
Transport Document
7055432344
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXXXXXXXXXX X XX X XXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$269
Value of Goods, FOB (USD)
$264
Freight Cost
2.78
Freight Value
5.25
Insurance Cost
1.32
Total Tax Paid
237000
Acceptance Date
2022-10-12
Acceptance Number
32022001448197
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
222045
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
269.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
106838796
Document Type
N
Exchange Rate
4627.61
Flag Code
249
Identification Formula
3.2022001448197E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
0921-22MHC
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL
Municipality
11001.0
Number Packages
1
Other Costs
1.15
Packaging Code
PK
Payment Date
2022-09-27
Payment Form
8
Payment Value
237000
Preprinted Number
32022001448197
Subheadings
4
Tariff Base
1245568
Value Added Tax Base
1245568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
2