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Supply Chain Intelligence about:

Intl Building Products

企业页面   United States

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轻松使用贸易数据

211 美国出口货运
US
1南美货运信息
南美

按公司排序的美国出口海关记录

211 U.S. Export shipments available for Intl Building Products
日期 发货人 重量 集装箱
2023-11-28 Intl Building Products 23 KG 1
2023-10-18 Intl Building Products 20 KG 1
2023-08-16 Intl Building Products 23 KG 1
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Contact information for Intl Building Products

 
地址
11000 NW 36 AVE MIAMI
 

 
Top products
  1. plywood
  2. building materials
  3. glass
  4. asphalt
  5. roofing
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

212 shipment records available

Bill of Lading Number
575003733394
Shipment Date
2012-10-17
Filing Date
2012-10-17
Consignee
Promaderas Colombia S.A.S.
Consignee (Original Format)
PROMADERAS COLOMBIA S.A.S. CL 31 29 36
NIT ID (Original Format)
900503334
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
47
Consignee Global HQ
Promaderas Colombia S.A.S.
Consignee Domestic HQ
Promaderas Colombia S.A.S.
Shipper
Intl Building Products
Shipper (Original Format)
INTERNATIONAL BUILDING PRODUCTS 11000 NW 36 AVE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3200063A
HS Code
4407109000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX XX X
Item Quantity
50.19
Item Quantity Unit
M3
Gross Weight (kg)
21868.96
Net Weight (kg)
21868.96
Value of Goods, CIF (USD)
$10,254
Value of Goods, FOB (USD)
$7,757
Freight Cost
2446.0
Freight Value
2497.01
Insurance Cost
51.01
Total Tax Paid
2949000
Acceptance Date
2012-10-16
Acceptance Number
872012000268829
Annual License
2012
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3885
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
10253.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
201519589
Document Type
L
Economic Activity
5121
Exchange Rate
1797.68
Flag Code
573
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-01
Invoice Number
0028721-IN
Legal Representative Document
72130362
Legal Representative Name
WILLIAMS MORENO ROBERT
License Number
21071895
Municipality
47001.0
Number Packages
1156
Packaging Code
PK
Payment Date
2012-10-05
Payment Form
1
Payment Value
2949000
Preprinted Number
872012000268829
Subheadings
1
Tariff Base
18432925
Total Paid
2949000
User Type
23
Value Added Tax Base
18432925
Value Added Tax Paid
2949000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2949000
Value Added Tax Total
2949000
Verification Number
1

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