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Supply Chain Intelligence about:

Shore To Shore

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。

60 South American shipments available for Shore To Shore
日期 数据来源 客户 详细信息
2011-05-04 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXX
2010-03-08 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXX XXXXXXX X XXXXXXXX X XXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXX XXX
2010-03-08 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXX XXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX X X XXXXXX XXXXXXXXX XX XXXXX 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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Contact information for Shore To Shore

 
地址
645 PRECISION COURT MIAMISBURG OHIO 45342 USA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
011000004396
Shipment Date
2011-05-04
Filing Date
2011-05-04
Consignee
Comercializadora International Agro
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL JEANS S.A. CR 53 77 SUR 120
NIT ID (Original Format)
800206584
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Shore To Shore
Shipper (Original Format)
SHORE TO SHORE INC. 645 PRECISION COURT MIAMISBURG, OHI
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
459556423354
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
67.8
Item Quantity Unit
KG
Gross Weight (kg)
71.0
Net Weight (kg)
67.8
Value of Goods, CIF (USD)
$2,419
Value of Goods, FOB (USD)
$1,124
Freight Cost
1294.04
Freight Value
1294.94
Insurance Cost
0.9
Acceptance Date
2011-05-04
Acceptance Number
902011000053904
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1437
Customs Agent
29
Customs Code
C190
Customs Declaration
90
Customs Value
2419.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21550
Destination Providence
5
Document Identifier
4263413
Document Type
N
Economic Activity
1810
Exchange Rate
1767.54
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-28
Invoice Number
28586036
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
5380.0
Number Packages
5
Packaging Code
CT
Payment Date
2011-04-27
Payment Form
1
Preprinted Number
902011000053904
Subheadings
1
Tariff Base
4276280
Tariff Exemption
MP-1070
Value Added Tax Base
4276280
Verification Number
1

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