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Supply Chain Intelligence about:

Intertex Miami

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
349 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 Intertex Miami
日期 发货人 重量 集装箱
2015-09-08 Intertex Miami Llc 0 KG 1
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Contact information for Intertex Miami

 
地址
50 NE 179TH STREET MIAMI, FL 33162
 
 

Sample Bill of Lading

351 shipment records available

Bill of Lading Number
119970
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Crisalltex S.A.
Consignee (Original Format)
CRISALLTEX S.A. AV 30 DE AGOSTO 47 80 BRR MARAYA
NIT ID (Original Format)
816007113
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Intertex Miami
Shipper (Original Format)
INTERTEX MIAMI LLC 50 NE 179TH STREET BAY 1-2, FL 3316
Carrier (Original Format)
LOGISTICA S.A.S.
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
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
United States
Transport Method
Truck
Transport Document
28060
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513210090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX X XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX
Item Quantity
16516.34
Item Quantity Unit
M2
Gross Weight (kg)
2545.25
Net Weight (kg)
2417.99
Value of Goods, CIF (USD)
$8,114
Value of Goods, FOB (USD)
$7,608
Freight Cost
438.48
Freight Value
506.22
Insurance Cost
4.56
Total Tax Paid
7310000
Acceptance Date
2023-02-13
Acceptance Number
12023000002927
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
21436
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
8113.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
924
Destination Providence
66
Document Identifier
406408024
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
12023000002927.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
2399
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
56
Other Costs
63.18
Packaging Code
RO
Payment Date
2022-08-06
Payment Form
8
Payment Value
7310000
Preprinted Number
12023000002927
Subheadings
1
Tariff Base
38475761
User Type
23
Value Added Tax Base
38475761
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7310000
Value Added Tax Total
7310000
Verification Number
3