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Supply Chain Intelligence about:

Murano Glass USA Corp

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。

67 South American shipments available for Murano Glass USA Corp
日期 数据来源 客户 详细信息
2022-06-30 Colombia Imports
MURANO GLASS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXXX XXXXXXXXXX
2022-07-01 Colombia Imports
MURANO GLASS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXXX XXXXXXXXXX
2022-09-01 Colombia Imports
MURANO GLASS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX
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 Murano Glass USA Corp

 
地址
21011 JOHNSON STREET SUITE 110 - PEMBROKE PINES - - 0
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575012462411
Shipment Date
2022-06-30
Filing Date
2022-06-30
Consignee
Murano Glass Colombia S.A.S.
Consignee (Original Format)
MURANO GLASS COLOMBIA S.A.S. AV SAN MARTIN 11 41 TO GRUPO AREA
NIT ID (Original Format)
901171075
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Murano Glass USA Corp
Shipper (Original Format)
MURANO GLASS USA CORP 21011, Johnson Street, Suite 110 33
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXX XXXXXXXXX XXXXXXXXXX
Item Quantity
2404.0
Item Quantity Unit
U
Gross Weight (kg)
23639.0
Net Weight (kg)
23315.0
Value of Goods, CIF (USD)
$28,334
Value of Goods, FOB (USD)
$17,662
Freight Cost
10172.28
Freight Value
10672.29
Insurance Cost
111.34
Total Tax Paid
21904000
Acceptance Date
2022-06-30
Acceptance Number
482022000408751
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
836105
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28334.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
34712078
Document Type
N
Exchange Rate
4068.75
Flag Code
434
Identification Formula
4.8202200040875E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-02
Invoice Number
TE001348
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
388.67
Packaging Code
PK
Payment Date
2022-06-13
Payment Form
1
Payment Value
21904000
Preprinted Number
482022000408751
Subheadings
1
Tariff Base
115284980
Value Added Tax Base
115284980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21904000
Value Added Tax Total
21904000
Verification Number
1