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Latin Nails Llc

企业页面   United States

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简洁并有序的南美国家货运信息。

74 South American shipments available for Latin Nails Llc
日期 数据来源 客户 详细信息
2021-08-19 Colombia Imports
LATIN NAILS COLOMBIA SAS
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XX
2021-11-25 Colombia Imports
LATIN NAILS COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX
2021-11-25 Colombia Imports
LATIN NAILS COLOMBIA SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX
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Contact information for Latin Nails Llc

 
地址
2912 N.W. 72 AVE MIAMI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575011729165
Shipment Date
2021-08-19
Filing Date
2021-08-19
Consignee
Latin Nails Colombia Sas
Consignee (Original Format)
LATIN NAILS COLOMBIA SAS CR 40 72 SUR 51 CA 126
NIT ID (Original Format)
901053278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Latin Nails Llc
Shipper (Original Format)
LATIN NAILS LLC 3650 NW 82 ND AVE DORAL SUITE 404 F
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
752-61796932
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XX
Item Quantity
32760.0
Item Quantity Unit
U
Gross Weight (kg)
486.0
Net Weight (kg)
437.4
Value of Goods, CIF (USD)
$3,850
Value of Goods, FOB (USD)
$2,621
Freight Cost
1214.4
Freight Value
1229.4
Insurance Cost
15.0
Total Tax Paid
2844000
Acceptance Date
2021-08-19
Acceptance Number
32021000945581
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
341922
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3850.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
369108710
Document Type
N
Exchange Rate
3887.07
Flag Code
169
Identification Formula
3.2021000945581E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-14
Invoice Number
002272
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-08-16
Payment Form
1
Payment Value
2844000
Preprinted Number
32021000945581
Subheadings
1
Tariff Base
14965997
Total Paid
2844000
User Type
23
Value Added Tax Base
14965997
Value Added Tax Paid
2844000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2844000
Value Added Tax Total
2844000
Verification Number
2

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