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Supply Chain Intelligence about:

Imax Worldwide Home

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。

89 South American shipments available for Imax Worldwide Home
日期 数据来源 客户 详细信息
2017-04-24 Colombia Imports
DELACALLE S.A.S.
XXXXXXXXXXX XXXXXX XX X XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2017-04-24 Colombia Imports
DELACALLE S.A.S.
XXXXXXXXXXX XXXXXX XX X XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2017-04-24 Colombia Imports
DELACALLE S.A.S.
XXXXXXXXXXX XXXXXX XX X XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X
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 Imax Worldwide Home

 
地址
P.O. BOX 472188 TULSA, OK 74147 TULSA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 69 - Ceramic products
  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 83 - Metal; miscellaneous products of base metal
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
4757
Shipment Date
2017-04-24
Filing Date
2017-04-24
Consignee
Delacalle S.A.S.
Consignee (Original Format)
DELACALLE S.A.S. CL 10 32 115 LC 105
NIT ID (Original Format)
900033866
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Imax Worldwide Home
Shipper (Original Format)
IMAX WORLDWIDE HOME TULSA, OK 74146 USA
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
HBL1619
HS Code
4420100000
Goods Shipped
XXXXXXXXXXX XXXXXX XX X XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
13.31
Net Weight (kg)
11.98
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$159
Freight Cost
11.71
Freight Value
12.88
Insurance Cost
1.17
Total Tax Paid
182000
Acceptance Date
2017-04-21
Acceptance Number
902017000073644
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14952
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
171.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
283023110
Document Type
N
Exchange Rate
2868.6
Flag Code
169
Identification Formula
90201700007364
Import Type
1
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
1364928
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PC
Payment Date
2017-03-17
Payment Form
1
Payment Value
182000
Preprinted Number
902017000073644
Subheadings
11
Tariff Base
493055
Tariff Paid
74000
Tariff Percentage
15.0
Tariff Subtotal
74000
Tariff Total
74000
Total Paid
182000
User Type
23
Value Added Tax Base
567055
Value Added Tax Paid
108000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
6

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