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Supply Chain Intelligence about:

Intl Carton Suppliers Co.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
940 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Intl Carton Suppliers Co.
日期 发货人 重量 集装箱
2017-05-28 Intl Carton Suppliers Co. 98440 KG 4
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Contact information for Intl Carton Suppliers Co.

 
地址
1500 NW 89TH COURT UNIT 214 DORAL, DORAL
 
 

Sample Bill of Lading

950 shipment records available

Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Fabrica De Bolsas De Papel Unibol
Consignee (Original Format)
FABRICA DE BOLSAS DE PAPEL UNIBOL S.A.S. AUT AEROPUERTO KM 7
NIT ID (Original Format)
890101676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Intl Carton Suppliers Co.
Shipper (Original Format)
INTERNATIONAL CARTON SUPPLIERS CO. 1500 NW 89TH COURT UNIT 214
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4707200000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
47609.0
Item Quantity Unit
KG
Gross Weight (kg)
47609.0
Net Weight (kg)
47609.0
Value of Goods, CIF (USD)
$19,942
Value of Goods, FOB (USD)
$17,398
Freight Cost
2360.0
Freight Value
2543.89
Insurance Cost
8.89
Total Tax Paid
16762000
Acceptance Date
2023-04-18
Acceptance Number
872023000048936
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
27476
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
19941.63
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
409657605
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
87202300004893.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-01
Invoice Number
24805
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
80
Other Costs
175.0
Packaging Code
PK
Payment Form
1
Payment Value
16762000
Preprinted Number
872023000048936
Subheadings
1
Tariff Base
88222170
User Type
23
Value Added Tax Base
88222170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16762000
Value Added Tax Total
16762000
Verification Number
1