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Supply Chain Intelligence about:

Corkcicle

企业页面   United States

See Corkcicle's products and customers

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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。

169 South American shipments available for Corkcicle
日期 数据来源 客户 详细信息
2023-05-24 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX X XX X XXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXX
2023-08-11 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXX
2023-08-11 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX
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 Corkcicle

 
地址
PO BOX 547965 ORLANDO, FL32854 ORLANDO
 
 

Sample Bill of Lading

169 shipment records available

Bill of Lading Number
222146
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Corkcicle
Shipper (Original Format)
CORKCICLE PO BOX 547965 ORLANDO FL 32854
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
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
HAWBO0000796
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX X XX X XXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXX
Item Quantity
792.0
Item Quantity Unit
U
Gross Weight (kg)
423.17
Net Weight (kg)
380.86
Value of Goods, CIF (USD)
$12,476
Value of Goods, FOB (USD)
$11,949
Freight Cost
502.54
Freight Value
526.44
Insurance Cost
23.9
Total Tax Paid
21152000
Acceptance Date
2023-05-19
Acceptance Number
32023000684258
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
293143
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
12475.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
411952872
Document Type
N
Economic Activity
5239
Exchange Rate
4601.15
Flag Code
580
Identification Formula
32023000684258.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
#INV2481814
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-05-09
Payment Form
10
Payment Value
21152000
Preprinted Number
32023000684258
Subheadings
7
Tariff Base
57402521
Tariff Paid
8610000
Tariff Percentage
15.0
Tariff Subtotal
8610000
Tariff Total
8610000
Total Paid
21152000
User Type
23
Value Added Tax Base
66012521
Value Added Tax Paid
12542000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12542000
Value Added Tax Total
12542000
Verification Number
4