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Supply Chain Intelligence about:

In Bonds Imp. & Exp.

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
235 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for In Bonds Imp. & Exp.
日期 发货人 重量 集装箱
2019-05-16 In Bond 6750 KG 1
2018-01-26 In Bond 12700 KG 1
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Contact information for In Bonds Imp. & Exp.

 
地址
8452 NW 61 ST FL 33166 MIAMI
 
 
Top products
  1. office furniture
  2. engine
Top HS Codes
  1. HS 97 - Works of art; collectors' pieces and antiques
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

238 shipment records available

Bill of Lading Number
575014529586
Shipment Date
2024-07-02
Filing Date
2024-07-02
Consignee
Somos Art En Movimiento Sas
Consignee (Original Format)
SOMOS ART EN MOVIMIENTO SAS CL 64 B 97 A 25
NIT ID (Original Format)
901112117
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
In Bonds Imp. & Exp.
Shipper (Original Format)
IN BONDS IMPORT & EXPORT CORP. 8452 NW 61 ST. MIAMI FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-49722002
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
9701910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
104.0
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$4,119
Value of Goods, FOB (USD)
$3,750
Freight Cost
350.0
Freight Value
368.75
Insurance Cost
18.75
Total Tax Paid
6311000
Acceptance Date
2024-07-02
Acceptance Number
32024000885112
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37991
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4118.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
440025569
Document Type
N
Exchange Rate
4158.1
Flag Code
580
Identification Formula
32024000885112.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-06-14
Invoice Number
2024-06-6077
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-27
Payment Form
99
Payment Value
6311000
Preprinted Number
32024000885112
Subheadings
1
Tariff Base
17126174
Tariff Percentage
15.0
Tariff Subtotal
2569000
Tariff Total
2569000
User Type
23
Value Added Tax Base
19695174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3742000
Value Added Tax Total
3742000
Verification Number
6