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Supply Chain Intelligence about:

Rose Brand

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
32 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 Rose Brand
日期 发货人 重量 集装箱
2015-01-12 Rose Brand 2223 KG 1
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Contact information for Rose Brand

 
地址
EMERSON LANE SECAUCUS 07094
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 52 - Cotton
  4. HS 39 - Plastics and articles thereof
  5. HS 29 - Organic chemicals

Sample Bill of Lading

149 shipment records available

Bill of Lading Number
503
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Control Luminico Electronico E. U.
Consignee (Original Format)
CONTROL LUMINICO ELECTRONICO S.A.S CR 94 C 147 A 60 OF 101
NIT ID (Original Format)
900070170
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Rose Brand
Shipper (Original Format)
ROSE BRAND 4 EMERSON LANE SECAUCUS NJ 07094
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Truck
Transport Document
176881
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5801220000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
148.92
Item Quantity Unit
M2
Gross Weight (kg)
87.63
Net Weight (kg)
66.7
Value of Goods, CIF (USD)
$3,105
Value of Goods, FOB (USD)
$2,701
Freight Cost
345.49
Freight Value
404.03
Insurance Cost
58.54
Total Tax Paid
2329000
Acceptance Date
2023-09-27
Acceptance Number
32023001380881
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663167
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3104.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
424228215
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001380881.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
807724
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-09-15
Payment Form
8
Payment Value
2329000
Preprinted Number
32023001380881
Subheadings
2
Tariff Base
12259000
User Type
23
Value Added Tax Base
12259000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2329000
Value Added Tax Total
2329000
Verification Number
4