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Supply Chain Intelligence about:

Decowraps

企业页面   United States

See Decowraps'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。

458 South American shipments available for Decowraps
日期 数据来源 客户 详细信息
2019-10-29 Colombia Imports
VISTA FLOR CORPORATION COMERCIALIZADORA INTERNACIONAL S A S
XXX XXX XXXX XXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX XXXXX XXXXXXXX XXXXXX
2020-09-16 Colombia Imports
VISTA FLOR CORPORATION COMERCIALIZADORA INTERNACIONAL S A S
XXXX XXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX XXXXX XXXXXXXX XXXXXX XXX XXXXXX
2020-10-01 Colombia Imports
VISTA FLOR CORPORATION COMERCIALIZADORA INTERNACIONAL S A S
XXXX XXXXXX X XXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX XXXX XXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Decowraps

 
地址
6000 NW 97TH AVENUE SUITE 3-4, MIAM MIAMI
 
 

Sample Bill of Lading

460 shipment records available

Bill of Lading Number
575010396280
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
Vista Flor Corporation Comercializadora International S.A.S
Consignee (Original Format)
VISTA FLOR CORPORATION COMERCIALIZADORA INTERNACIONAL S A S CRT DE OCCIDENTE KM 11 VIA MOSQUERA
NIT ID (Original Format)
800174339
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Decowraps
Shipper (Original Format)
DECOWRAPS INC 8900 NW 33RD STREET SUITE 100 MIAMI
Shipper Global HQ
Decowraps
Shipper Domestic HQ
Decowraps
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
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
369-75786340
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
4602900000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX XXXXX XXXXXXXX XXXXXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
380.0
Net Weight (kg)
342.0
Value of Goods, CIF (USD)
$10,051
Value of Goods, FOB (USD)
$9,225
Freight Cost
779.78
Freight Value
825.91
Insurance Cost
46.13
Acceptance Date
2019-10-29
Acceptance Number
32019001760613
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
832196
Customs Agent
91
Customs Code
C190
Customs Declaration
3
Customs Value
10050.91
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
331382273
Document Type
N
Exchange Rate
3387.72
Flag Code
249
Identification Formula
32019001760613
Import Type
1
Incomex Office
99
Invoice Date
2019-10-10
Invoice Number
0082341
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-10-28
Payment Form
1
Preprinted Number
32019001760613
Subheadings
3
Tariff Base
34049669
Tariff Exemption
MP1571
User Type
23
Value Added Tax Base
34049669
Verification Number
2