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Supply Chain Intelligence about:

Kent Business S.A.

企业页面   Saint Kitts and Nevis

See Kent Business S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

3,104 South American shipments available for Kent Business S.A.
日期 数据来源 客户 详细信息
2024-03-19 Colombia Imports
TALTON INTERNACIONAL SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XX
2024-03-19 Colombia Imports
TALTON INTERNACIONAL SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX
2024-03-19 Colombia Imports
TALTON INTERNACIONAL SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Kent Business S.A.

 
地址
HUNKINS WATERFRONT PLAZA SUITE 556 NEVIS
 
 

Sample Bill of Lading

3,104 shipment records available

Bill of Lading Number
4277887
Shipment Date
2024-03-19
Filing Date
2024-03-19
Consignee
Talton International Sas
Consignee (Original Format)
TALTON INTERNACIONAL SAS CR 44 20 C 48 BRR PUENTE ARANDA
NIT ID (Original Format)
830030574
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Kent Business S.A.
Shipper (Original Format)
KENT BUSINESS SA HUNKINS WATERFRONT PLAZA SUITE 556
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Saint Kitts and Nevis
Transport Method
Truck
Transport Document
MAP012383
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
4800.0
Item Quantity Unit
2U
Gross Weight (kg)
306.25
Net Weight (kg)
251.2
Value of Goods, CIF (USD)
$1,951
Value of Goods, FOB (USD)
$1,817
Freight Cost
110.39
Freight Value
134.35
Insurance Cost
8.18
Total Tax Paid
2804000
Acceptance Date
2024-03-18
Acceptance Number
32024000374724
Bank Branch ID
12
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
57995
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1951.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
434411736
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000374724.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
23081401
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
49
Other Costs
15.78
Packaging Code
PC
Payment Date
2023-08-26
Payment Form
5
Payment Value
2804000
Preprinted Number
32024000374724
Subheadings
2
Tariff Base
7609075
Tariff Paid
1141000
Tariff Percentage
15.0
Tariff Subtotal
1141000
Tariff Total
1141000
Total Paid
2804000
User Type
23
Value Added Tax Base
8750075
Value Added Tax Paid
1663000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1663000
Value Added Tax Total
1663000
Verification Number
2