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Supply Chain Intelligence about:

Maria Queipo

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。

85 South American shipments available for Maria Queipo
日期 数据来源 客户 详细信息
2015-04-15 Colombia Imports
POLLEN S.A.S.
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX
2015-04-15 Colombia Imports
POLLEN S.A.S.
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX
2015-04-16 Colombia Imports
POLLEN S.A.S.
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX
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 Maria Queipo

 
地址
200 OCEAN LANE DR SUITE 609 KEY BIS MIAMI
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 69 - Ceramic products

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575005982299
Shipment Date
2015-04-15
Filing Date
2015-04-15
Consignee
Pollen S.A.S.
Consignee (Original Format)
POLLEN S.A.S. CL 69 4 80 BRR ROSALES
NIT ID (Original Format)
900390029
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Maria Queipo
Shipper (Original Format)
MARIA QUEIPO 200 OCEAN LANE DRIVE SUITE 609 KEY
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
South Korea
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
307-87014815
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
6214300000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$23
Freight Cost
1.09
Freight Value
1.2
Insurance Cost
0.11
Total Tax Paid
21000
Acceptance Date
2015-04-15
Acceptance Number
32015000535603
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293612
Customs Agent
1
Customs Code
C248
Customs Declaration
3
Customs Value
23.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
243757383
Document Type
N
Exchange Rate
2494.77
Flag Code
249
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-16
Invoice Number
457
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-03-19
Payment Form
1
Payment Value
21000
Preprinted Number
32015000535603
Subheadings
21
Tariff Base
59750
Tariff Percentage
16.74
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
69750
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
5