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Supply Chain Intelligence about:

Rubies Costume Co.

企业页面   United States

See Rubies Costume Co.'s products and customers

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轻松使用贸易数据

274 美国出口货运
US
73 南美货运信息
南美

按公司排序的美国出口海关记录

274 U.S. Export shipments available for Rubies Costume Co.
日期 发货人 重量 集装箱
2020-03-11 Rubies Costume Co. 5975 KG 1
2020-02-20 Rubies Costume Co. 2537 KG 1
2020-02-03 Rubies Costume Co. 5122 KG 1
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Contact information for Rubies Costume Co.

 
地址
1 RUBIE PLAZA RICHMOND HILL, NY 11418
 
 

Sample Bill of Lading

350 shipment records available

Bill of Lading Number
575009374728
Shipment Date
2018-12-06
Filing Date
2018-12-06
Consignee
redacted
Consignee (Original Format)
CERVANTES AGAMEZ ZAIRA YANIT CR 42 B 84 169
NIT ID (Original Format)
32656496
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
8
Shipper
Rubies Costume Co.
Shipper (Original Format)
RUBIES COSTUME COMPANY, INC. ONE RUBIE PLAZA RICHMOND HILL, NY 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANA SAETA S.A.S NIVEL 1
Shipment Origin
China
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
2139008426
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$36
Freight Cost
2.26
Freight Value
2.97
Insurance Cost
0.71
Total Tax Paid
39000
Acceptance Date
2018-12-06
Acceptance Number
32018002595213
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
914377
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
38.66
Declaration Type
1
Deposit Code
501
Destination Providence
8
Document Identifier
316389975
Document Type
N
Exchange Rate
3240.02
Flag Code
169
Identification Formula
32018002595213
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
2000649377
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANA SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-10-02
Payment Form
1
Payment Value
39000
Preprinted Number
32018002595213
Subheadings
2
Tariff Base
125259
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
138259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
5