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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。

56 South American shipments available for Imax Worldwide Home
日期 数据来源 客户 详细信息
2018-11-13 Colombia Imports
DARS ZARZUR & COMPAnIA S.A.S
X XXX XXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
2018-11-13 Colombia Imports
DARS ZARZUR & COMPAnIA S.A.S
X XXX XXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX X
2018-11-13 Colombia Imports
DARS ZARZUR & COMPAnIA S.A.S
X XXX XXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX 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
12502 E. 55TH STREET TULSA,OK 74146 USA
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. 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
  3. HS 69 - Ceramic products
  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

71 shipment records available

Bill of Lading Number
006819
Shipment Date
2018-11-13
Filing Date
2018-11-13
Consignee
Dars Zarzur & Compania S. En C.
Consignee (Original Format)
DARS ZARZUR & COMPAnIA S.A.S CR 1 OESTE 1 B 70
NIT ID (Original Format)
900316061
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Imax Worldwide Home
Shipper (Original Format)
IMAX WORLDWIDE HOME 12502 E. 55TH STREET
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
S00030772
HS Code
9701100000
Goods Shipped
X XXX XXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
68.62
Net Weight (kg)
61.76
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$365
Freight Cost
30.91
Freight Value
94.04
Insurance Cost
2.28
Total Tax Paid
533000
Acceptance Date
2018-11-13
Acceptance Number
352018000498700
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
382501
Customs Agent
1
Customs Code
C200
Customs Declaration
35
Customs Value
459.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
76
Document Identifier
314675618
Document Type
N
Exchange Rate
3145.39
Flag Code
434
Identification Formula
35201800049870
Import Type
1
Incomex Office
99
Invoice Date
2018-08-24
Invoice Number
1595092
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
76001.0
Number Packages
403
Other Costs
60.85
Packaging Code
PK
Payment Date
2018-09-25
Payment Form
8
Payment Value
533000
Preprinted Number
352018000498700
Subheadings
18
Tariff Base
1444489
Tariff Percentage
15.0
Tariff Subtotal
217000
Tariff Total
217000
User Type
23
Value Added Tax Base
1661489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
6

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