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Supply Chain Intelligence about:

Nacho Mazzini Family Llc

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。

105 South American shipments available for Nacho Mazzini Family Llc
日期 数据来源 客户 详细信息
2023-04-24 Colombia Imports
CINECOLOR DIGITAL S.A.S
XXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XXXXXXX XX XXXXXXX XXXXXX
2023-05-03 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2023-05-03 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
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 18 customers of Nacho Mazzini Family Llc

Contact information for Nacho Mazzini Family Llc

 
地址
2140 SOUTH DIXIE HW SUITE 202 MIAMI MIAMI
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575013307776
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Cinecolor Digital S.A.S
Consignee (Original Format)
CINECOLOR DIGITAL S.A.S AUT MEDELLIN KM 1 8 PAR INDUSTRIAL SO
NIT ID (Original Format)
900377487
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Nacho Mazzini Family Llc
Shipper (Original Format)
NACHO MAZZINI FAMILY LLC 2140 SOUTH DIXIE HW, SUITE 202, MIA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA 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
Air
Transport Document
72941870356
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
8471500000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XXXXXXX XX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$68,751
Value of Goods, FOB (USD)
$68,538
Freight Cost
144.23
Freight Value
212.91
Insurance Cost
68.68
Total Tax Paid
59249000
Acceptance Date
2023-04-24
Acceptance Number
32023000549700
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
429725
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
68750.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
409889762
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000549700.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
3059
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-11
Payment Form
8
Payment Value
59249000
Preprinted Number
32023000549700
Subheadings
1
Tariff Base
311839229
Total Paid
59249000
User Type
23
Value Added Tax Base
311839229
Value Added Tax Paid
59249000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59249000
Value Added Tax Total
59249000
Verification Number
8

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