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Supply Chain Intelligence about:

Sellers & Josephson Wallcovering Llc

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。

94 South American shipments available for Sellers & Josephson Wallcovering Llc
日期 数据来源 客户 详细信息
2024-11-12 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX
2025-03-10 Colombia Imports
DECODEPOTLTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX X
2025-06-13 Colombia Imports
DECO DEPOT LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX 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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Supply chain map

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See all 2 customers of Sellers & Josephson Wallcovering Llc

Contact information for Sellers & Josephson Wallcovering Llc

 
地址
PO BOX 186 WAINE NEW HERSEY 07474-0 NEW JERSEY
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575014957237
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Sellers & Josephson Wallcovering Llc
Shipper (Original Format)
SELLERS & JOSEPHSON WALLCOVERING LLC 559 ROUTE 23 WAYNE 07470-021
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
72990423130
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX XXXXX
Item Quantity
144.84
Item Quantity Unit
M2
Gross Weight (kg)
68.0
Net Weight (kg)
61.2
Value of Goods, CIF (USD)
$1,872
Value of Goods, FOB (USD)
$1,762
Freight Cost
107.04
Freight Value
110.04
Insurance Cost
3.0
Total Tax Paid
1545000
Acceptance Date
2024-11-12
Acceptance Number
32024001572008
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227300
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1872.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446898260
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001572008.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
579915
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
1
Payment Value
1545000
Preprinted Number
32024001572008
Subheadings
8
Tariff Base
8134040
User Type
23
Value Added Tax Base
8134040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1545000
Value Added Tax Total
1545000
Verification Number
2

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