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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。

124 South American shipments available for Nacho Mazzini Family Llc
日期 数据来源 客户 详细信息
2024-02-28 Colombia Imports
EQUIPMENT & FILM DESIGN COLOMBIA SAS
XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXX XXX XX XXXX X XXXXXXXXXX XXXXXXX
2024-02-28 Colombia Imports
EQUIPMENT & FILM DESIGN COLOMBIA SAS
XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX X XXXXXXX XXXXXXXX XXX XXXXXXX
2024-02-28 Colombia Imports
EQUIPMENT & FILM DESIGN COLOMBIA SAS
XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX 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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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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

124 shipment records available

Bill of Lading Number
575014178479
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Equipment & Film Design Colombia Sas
Consignee (Original Format)
EQUIPMENT & FILM DESIGN COLOMBIA SAS AV DE LAS AMERICAS 31 75
NIT ID (Original Format)
900604119
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nacho Mazzini Family Llc
Shipper (Original Format)
NACHO MAZZINI FAMILY LLC 2140 SOUTH DIXIE HWY, SUITE 202 MIA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
729-42335753
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
8471300000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXX XXX XX XXXX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.1
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$1,231
Value of Goods, FOB (USD)
$1,198
Freight Cost
26.94
Freight Value
32.93
Insurance Cost
5.99
Total Tax Paid
920000
Acceptance Date
2024-02-28
Acceptance Number
32024000287746
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
876431
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1230.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
433486403
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000287746.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
3336
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-21
Payment Form
1
Payment Value
920000
Preprinted Number
32024000287746
Subheadings
11
Tariff Base
4844497
User Type
23
Value Added Tax Base
4844497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
920000
Value Added Tax Total
920000
Verification Number
9

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