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Supply Chain Intelligence about:

Main Cstores Restaurant Supply & Fixtures

企业页面   United States

See Main Cstores Restaurant Supply & Fixtures's products and customers

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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。

10 South American shipments available for Main Cstores Restaurant Supply & Fixtures
日期 数据来源 客户 详细信息
2019-03-29 Colombia Imports
GRUPO ALPHA COLOMBIA SAS
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XX
2019-05-21 Colombia Imports
GRUPO ALPHA COLOMBIA SAS
XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX X
2019-05-21 Colombia Imports
GRUPO ALPHA COLOMBIA SAS
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX X
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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See all 10 customers of Main Cstores Restaurant Supply & Fixtures

Contact information for Main Cstores Restaurant Supply & Fixtures

 
地址
MAIN ST SAN DIEGO 92113
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
3169204
Shipment Date
2019-03-29
Filing Date
2019-03-29
Consignee
Grupo Alpha Colombia Sas
Consignee (Original Format)
GRUPO ALPHA COLOMBIA SAS CL 127 60 93 BRR NIZA
NIT ID (Original Format)
901103391
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Main Cstores Restaurant Supply & Fixtures
Shipper (Original Format)
MAIN CSTORES RESTAURANT SUPPLY & FIXTURES 1878 MAIN ST #B SAN DIEGO, CA 92113
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
Truck
Transport Document
LAXEA045972
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
8419810000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
206.74
Net Weight (kg)
186.07
Value of Goods, CIF (USD)
$12,235
Value of Goods, FOB (USD)
$10,735
Freight Cost
1088.05
Freight Value
1500.37
Insurance Cost
50.02
Total Tax Paid
11653000
Acceptance Date
2019-03-29
Acceptance Number
32019000549409
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
989546
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
12234.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
321556576
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
32019000549409
Import Type
1
Incomex Office
99
Invoice Date
2019-03-14
Invoice Number
8214
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
362.3
Packaging Code
CS
Payment Date
2019-03-22
Payment Form
1
Payment Value
11653000
Preprinted Number
32019000549409
Subheadings
2
Tariff Base
37713437
Tariff Percentage
10.0
Tariff Subtotal
3771000
Tariff Total
3771000
User Type
23
Value Added Tax Base
41484437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7882000
Value Added Tax Total
7882000
Verification Number
5

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