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Supply Chain Intelligence about:

Hotel Restaurant Supply

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。

80 South American shipments available for Hotel Restaurant Supply
日期 数据来源 客户 详细信息
2023-02-22 Colombia Imports
DIAZ Y RESTREPO S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
2023-07-24 Colombia Imports
DIAZ Y RESTREPO S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2024-08-13 Colombia Imports
BOMBA FOODS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XX
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 Hotel Restaurant Supply

 
地址
224 SOUTH MILITARY DEERFIELD BEACH DEERFIELD BEACH
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575013175429
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Diaz Y Restrepo S.A.S.
Consignee (Original Format)
DIAZ Y RESTREPO S.A.S. CR 37 10 303 BG 20
NIT ID (Original Format)
900013167
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
76
Shipper
Hotel Restaurant Supply
Shipper (Original Format)
Hotel Restaurant Supply 100 S. Military Trail #4218
Shipper Global HQ
Hotel Restaurant Supply
Shipper Domestic HQ
Hotel Restaurant Supply
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
29603
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
8215910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
20.74
Net Weight (kg)
18.77
Value of Goods, CIF (USD)
$370
Value of Goods, FOB (USD)
$324
Freight Cost
17.37
Freight Value
46.91
Insurance Cost
6.95
Total Tax Paid
678000
Acceptance Date
2023-02-22
Acceptance Number
352023000088101
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98558
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
370.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
406717203
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300008810.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
#INV-021078
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
3
Other Costs
22.59
Packaging Code
PK
Payment Date
2023-02-09
Payment Form
1
Payment Value
678000
Preprinted Number
352023000088101
Subheadings
2
Tariff Base
1839727
Tariff Percentage
15.0
Tariff Subtotal
276000
Tariff Total
276000
User Type
23
Value Added Tax Base
2115727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
1

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