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Supply Chain Intelligence about:

Latinparts

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

911 South American shipments available for Latinparts
日期 数据来源 客户 详细信息
2018-10-03 Colombia Imports
SOLUCIONES TECNOLOGICAS LINEA GRAFICA S.A.
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
2018-09-27 Colombia Imports
SUMIMAS S A S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
2018-12-06 Colombia Imports
SUMIMAS S A S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXX
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

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Contact information for Latinparts

 
地址
2297 NW 82ND AVE MIAMI
 
 

Sample Bill of Lading

911 shipment records available

Bill of Lading Number
575009355481
Shipment Date
2018-10-03
Filing Date
2018-10-03
Consignee
Soluciones Tecnologicas Linea Grafica S.A.
Consignee (Original Format)
SOLUCIONES TECNOLOGICAS LINEA GRAFICA S.A. CR 49 A 91 88
NIT ID (Original Format)
900305713
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Latinparts
Shipper (Original Format)
LATINPARTS 8807 NW 23RD STREET, FL 33172
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin
Singapore
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
HAWB NO MIAA0003
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
63.46
Net Weight (kg)
57.12
Value of Goods, CIF (USD)
$4,274
Value of Goods, FOB (USD)
$4,220
Freight Cost
44.54
Freight Value
54.19
Insurance Cost
4.22
Total Tax Paid
2428000
Acceptance Date
2018-10-03
Acceptance Number
32018002149687
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
125358
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4274.01
Declaration Type
1
Deposit Code
10101
Destination Providence
11
Document Identifier
313394320
Document Type
N
Exchange Rate
2989.58
Flag Code
249
Identification Formula
32018002149687
Import Type
1
Incomex Office
99
Invoice Date
2018-09-18
Invoice Number
SI-250577
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
5.43
Packaging Code
BT
Payment Date
2018-09-28
Payment Form
1
Payment Value
2428000
Preprinted Number
32018002149687
Subheadings
7
Tariff Base
12777495
Total Paid
2428000
User Type
23
Value Added Tax Base
12777495
Value Added Tax Paid
2428000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2428000
Value Added Tax Total
2428000
Verification Number
1