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Supply Chain Intelligence about:

Madico Window Films

企业页面   United States

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轻松使用贸易数据

83 美国出口货运
US
48 南美货运信息
南美

按公司排序的美国出口海关记录

83 U.S. Export shipments available for Madico Window Films
日期 发货人 重量 集装箱
2019-10-01 Madico Window Films 1806 KG 1
2019-08-26 Madico Window Films 2901 KG 1
2019-07-28 Madico Window Films 2948 KG 1
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Contact information for Madico Window Films

 
地址
2630 FAIRFIELD AVENUE SOUTH ST. PETERSBURG, FL 33712
 

 
Top products
  1. window film
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

132 shipment records available

Bill of Lading Number
575010352756
Shipment Date
2019-10-15
Filing Date
2019-10-15
Consignee
Car Security Windows Films S.A.S
Consignee (Original Format)
CAR SECURITY WINDOWS FILMS S.A.S CL 51 72 61
NIT ID (Original Format)
901027279
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Madico Window Films
Shipper (Original Format)
MADICO WINDOW FILMS 2630 FAIRFIELD AVENUE SOUTH ST PETE
Shipper Global HQ
Lintec Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EM201756
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
524.16
Item Quantity Unit
KG
Gross Weight (kg)
582.41
Net Weight (kg)
524.16
Value of Goods, CIF (USD)
$2,255
Value of Goods, FOB (USD)
$1,670
Freight Cost
525.0
Freight Value
585.0
Insurance Cost
60.0
Total Tax Paid
1482000
Acceptance Date
2019-10-15
Acceptance Number
902019000207138
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
204683
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2255.0
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
329532728
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
90201900020713
Import Type
1
Incomex Office
99
Invoice Date
2019-10-09
Invoice Number
00289622
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
RO
Payment Date
2019-10-11
Payment Form
8
Payment Value
1482000
Preprinted Number
902019000207138
Subheadings
1
Tariff Base
7798737
User Type
23
Value Added Tax Base
7798737
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1482000
Value Added Tax Total
1482000
Verification Number
8

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