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Supply Chain Intelligence about:

Grupo Cae

企业页面   United States

See Grupo Cae'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。

316 South American shipments available for Grupo Cae
日期 数据来源 客户 详细信息
2023-10-06 Colombia Imports
COLOR MAKE COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2023-10-04 Colombia Imports
COLOR MAKE COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
2023-10-04 Colombia Imports
COLOR MAKE COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
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 Grupo Cae

 
地址
7032 NW 50 ST MIAMI FL 33166 MIAMI
 
 

Sample Bill of Lading

316 shipment records available

Bill of Lading Number
575013766357
Shipment Date
2023-10-06
Filing Date
2023-10-06
Consignee
Color Make Colombia Sas
Consignee (Original Format)
COLOR MAKE COLOMBIA SAS CR 53 49 68 P 8 LC 805 CC MIAMI
NIT ID (Original Format)
901217307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Grupo Cae
Shipper (Original Format)
GRUPO CM, LLC 7950 NW 53RD ST, SUITE 337 MIAMI, F
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
2.26
Net Weight (kg)
2.03
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$7
Freight Cost
1.3
Freight Value
1.33
Insurance Cost
0.03
Total Tax Paid
56000
Acceptance Date
2023-10-06
Acceptance Number
482023000640171
Bank Branch ID
272
Bank ID
32
Customs
48
Customs Agent Consecutive Operation
6631
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37.33
Declaration Type
4
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
425168449
Document Type
N
Exchange Rate
4085.57
Flag Code
467
Identification Formula
48202300064017.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
2515
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-09-24
Payment Form
1
Payment Value
56000
Preprinted Number
482023000640171
Subheadings
12
Tariff Base
152514
Tariff Paid
18000
Tariff Percentage
15.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
43000
User Type
23
Value Added Tax Base
175514
Value Added Tax Paid
25000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
8