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P G Satellite Store Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
56 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for P G Satellite Store Inc.
日期 发货人 重量 集装箱
2020-12-10 P G Satellite Store Inc. 770.00 KG 0
2020-10-08 P G Satellite Store Inc. 30.00 KG 0
2020-10-01 P G Satellite Store Inc. 2440.00 KG 0
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Contact information for P G Satellite Store Inc.

 
地址
8749 SW 158 PLACE MIAMI FL 33193 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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575011731014
Shipment Date
2021-08-27
Filing Date
2021-08-27
Consignee
Sistema Digital De Telecomunicaciones Siditel S.A.
Consignee (Original Format)
SISTEMA DIGITAL DE TELECOMUNICACIONES SIDITEL S.A. CL 10 SUR 51 36
NIT ID (Original Format)
811004064
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
P G Satellite Store Inc.
Shipper (Original Format)
P G SATELLITE STORE INC 15110 SW 161 PLACE, FL 33196
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72965920400
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
294.04
Net Weight (kg)
264.64
Value of Goods, CIF (USD)
$5,724
Value of Goods, FOB (USD)
$5,260
Freight Cost
463.61
Freight Value
464.18
Insurance Cost
0.57
Total Tax Paid
4216000
Acceptance Date
2021-08-27
Acceptance Number
902021000122975
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
321837
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5724.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
370936540
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
9.0202100012297E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-05
Invoice Number
3247
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-08-13
Payment Form
1
Payment Value
4216000
Preprinted Number
902021000122975
Subheadings
4
Tariff Base
22187380
User Type
23
Value Added Tax Base
22187380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4216000
Value Added Tax Total
4216000
Verification Number
6

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