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Supply Chain Intelligence about:

Decotone Surfaces

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
52 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Decotone Surfaces
日期 发货人 重量 集装箱
2016-08-25 Decotone Surfaces 22395 KG 1
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Contact information for Decotone Surfaces

 
地址
520 SOUTH AVENUE GARWOOD, NJ 07027
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575012415484
Shipment Date
2022-06-07
Filing Date
2022-06-07
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S. VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Decotone Surfaces
Shipper (Original Format)
DECOTONE SURFACES 520 SOUTH AVENUE GARWOOD, NJ 07027
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXX XXX
Item Quantity
465.39
Item Quantity Unit
KG
Gross Weight (kg)
491.69
Net Weight (kg)
465.39
Value of Goods, CIF (USD)
$8,746
Value of Goods, FOB (USD)
$7,208
Freight Cost
738.21
Freight Value
1538.23
Insurance Cost
0.85
Acceptance Date
2022-06-07
Acceptance Number
482022000354146
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
208172
Customs Agent
20
Customs Code
C190
Customs Declaration
48
Customs Value
8746.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
388613851
Document Type
N
Exchange Rate
3784.98
Flag Code
467
Identification Formula
4.8202200035414E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-11
Invoice Number
96184
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
799.17
Packaging Code
PK
Payment Date
2022-05-29
Payment Form
1
Preprinted Number
482022000354146
Subheadings
1
Tariff Base
33104306
Tariff Exemption
MP1584
User Type
23
Value Added Tax Base
33104306
Verification Number
9