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Supply Chain Intelligence about:

Naimie's Beauty Center

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。

1 South American shipment available for Naimie's Beauty Center
日期 数据来源 客户 详细信息
2012-08-02 Colombia Imports
DYNAMO PRODUCCIONES S.A.
XXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
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Contact information for Naimie's Beauty Center

 
地址
12640 RIVERSIDE DRIVE NORTH HOLLYWOOD CA 91607 USA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575003499726
Shipment Date
2012-08-02
Filing Date
2012-08-02
Consignee
Dynamo Producciones S.A.
Consignee (Original Format)
DYNAMO PRODUCCIONES S.A. CR 12 70 46
NIT ID (Original Format)
900081133
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Naimie's Beauty Center
Shipper (Original Format)
NAIMIES BEAUTY CENTER 12640 RIVERSIDE DRIVE VALLEY VILLAG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
489335551460
HS Code
9508900000
Goods Shipped
XXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
4.95
Value of Goods, CIF (USD)
$1,327
Value of Goods, FOB (USD)
$1,155
Freight Cost
166.71
Freight Value
172.48
Insurance Cost
5.77
Total Tax Paid
380000
Acceptance Date
2012-08-02
Acceptance Number
32012001093064
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
300220
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1327.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
197588656
Document Type
N
Exchange Rate
1789.22
Flag Code
249
Identification Formula
2012001100000
Import Type
5
Incomex Office
99
Invoice Date
2012-07-27
Invoice Number
10341744
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
2012-07-27
Payment Form
99
Payment Value
380000
Preprinted Number
32012001093064
Subheadings
1
Tariff Base
2374420
Total Paid
380000
User Type
23
Value Added Tax Base
2374420
Value Added Tax Paid
380000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
380000
Value Added Tax Total
380000
Verification Number
4