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Sam Ash Music Stores

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。

61 South American shipments available for Sam Ash Music Stores
日期 数据来源 客户 详细信息
2019-12-23 Colombia Imports
CANTINA LA 15 S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
2020-07-01 Colombia Imports
CASTAnO SEPULVEDA EMANUEL
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXXXXX X
2020-07-01 Colombia Imports
CASTAnO SEPULVEDA EMANUEL
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXXXXXXXXXX X
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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See all 7 customers of Sam Ash Music Stores

Contact information for Sam Ash Music Stores

 
地址
5360 NW 167TH ST. MIAMI LAKES,FL. 3 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 92 - Musical instruments; parts and accessories of such articles
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575010538751
Filing Date
2019-12-23
Shipment Date
2019-12-23
Consignee
Cantina La
Consignee (Original Format)
CANTINA LA 15 S.A.S CL 15 9 N 62
NIT ID (Original Format)
900906554
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Sam Ash Music Stores
Shipper (Original Format)
SAM ASH MUSIC STORE 11421 NW 12TH STREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Mexico
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
777246000887
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.02
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$1,331
Value of Goods, FOB (USD)
$1,321
Freight Cost
4.28
Freight Value
9.54
Insurance Cost
5.26
Total Tax Paid
840000
Acceptance Date
2019-12-23
Acceptance Number
32019002068796
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
880520
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1330.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
76
Document Identifier
337859768
Document Type
N
Exchange Rate
3322.38
Flag Code
249
Identification Formula
32019002068796
Import Type
1
Incomex Office
99
Invoice Date
2019-12-11
Invoice Number
1204952ESVM
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-12-17
Payment Form
8
Payment Value
840000
Preprinted Number
32019002068796
Subheadings
4
Tariff Base
4421124
Total Paid
840000
Value Added Tax Base
4421124
Value Added Tax Paid
840000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
840000
Value Added Tax Total
840000
Verification Number
1

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