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Park West Gallery

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。

2 South American shipments available for Park West Gallery
日期 数据来源 客户 详细信息
2014-02-12 Colombia Imports
HURTADO VILLEGAS AUGUSTO CESAR
XXXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXX X
2022-04-26 Colombia Imports
SAWYER COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX 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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Contact information for Park West Gallery

 
地址
29469 NORTHWESTERN HIGHWAY SOUTHFIELD, MI 48034
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 97 - Works of art; collectors' pieces and antiques

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Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575004965564
Shipment Date
2014-02-12
Filing Date
2014-02-12
Consignee
redacted
Consignee (Original Format)
HURTADO VILLEGAS AUGUSTO CESAR AV 6 OESTE 5 160 AP 301 ED PARQUES D
NIT ID (Original Format)
14998143
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
76
Shipper
Park West Gallery
Shipper (Original Format)
PARK WEST GALLERY 29469 NORTHWESTERN HWY
Shipper Global HQ
Park West Gallery
Shipper Domestic HQ
Park West Gallery
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
539391802696
HS Code
9703000000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$2,713
Value of Goods, FOB (USD)
$2,450
Freight Cost
253.23
Freight Value
263.03
Insurance Cost
9.8
Total Tax Paid
1857000
Acceptance Date
2014-02-12
Acceptance Number
32014000215195
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
50876
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2713.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
222716957
Document Type
N
Economic Activity
90
Exchange Rate
2049.52
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-23
Invoice Number
5371.250219.00
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-01-23
Payment Form
8
Payment Value
1857000
Preprinted Number
32014000215195
Subheadings
1
Tariff Base
5560409
Tariff Paid
834000
Tariff Percentage
15.0
Tariff Subtotal
834000
Tariff Total
834000
Total Paid
1857000
User Type
23
Value Added Tax Base
6394409
Value Added Tax Paid
1023000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1023000
Value Added Tax Total
1023000
Verification Number
4

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