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Supply Chain Intelligence about:

Good Trims Inc.

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。

258 South American shipments available for Good Trims Inc.
日期 数据来源 客户 详细信息
2011-07-07 Colombia Imports
STF GROUP S.A.
XXX XX XXXXXXXXXXX XXXXXXX XXXX XXXXX XXX X XXX XXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
2011-07-02 Colombia Imports
STF GROUP S.A.
XXX XXXX XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX
2011-07-13 Colombia Imports
STF GROUP S.A.
XXX XX XXXXXXXXXXX XXXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX 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 Good Trims Inc.

 
地址
380 W. MARTIN LUTHER KING BLVD #7 LOS ANGELES CA
 
 

Sample Bill of Lading

258 shipment records available

Bill of Lading Number
28011
Shipment Date
2011-07-07
Filing Date
2011-07-07
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 1 39 55 ZN PARTE POSTERIOR DE BR
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Good Trims Inc.
Shipper (Original Format)
GOOD TRIMS, INC. 380 W. MARTIN LUTHER KING BLVD.#7,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
CAN-21765
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
7117900000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXXXX XXXX XXXXX XXX X XXX XXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
168.0
Item Quantity Unit
KG
Gross Weight (kg)
179.0
Net Weight (kg)
168.0
Value of Goods, CIF (USD)
$4,929
Value of Goods, FOB (USD)
$4,160
Freight Cost
686.47
Freight Value
768.62
Insurance Cost
4.05
Total Tax Paid
2917000
Acceptance Date
2011-07-07
Acceptance Number
882011000051069
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
260397
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4928.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
3191524
Document Type
N
Economic Activity
1810
Exchange Rate
1772.32
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-20
Invoice Number
38371
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
17
Other Costs
78.1
Packaging Code
CT
Payment Date
2011-06-25
Payment Form
5
Payment Value
2917000
Preprinted Number
882011000051069
Subheadings
3
Tariff Base
8735092
Tariff Percentage
15.0
Tariff Subtotal
1310000
Tariff Total
1310000
Value Added Tax Base
10045092
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1607000
Value Added Tax Total
1607000
Verification Number
7