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Supply Chain Intelligence about:

Showbest Fixture Corp

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。

152 South American shipments available for Showbest Fixture Corp
日期 数据来源 客户 详细信息
2020-03-16 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XX
2020-03-16 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XX
2020-03-18 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXX
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 1 customer of Showbest Fixture Corp

Contact information for Showbest Fixture Corp

 
地址
1033 CHURCH STREET BLACKSTONE
 

 
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575010786438
Shipment Date
2020-03-16
Filing Date
2020-03-16
Consignee
Industria Mercadeo Y Color S.A.S
Consignee (Original Format)
INDUSTRIA MERCADEO Y COLOR S.A.S CR 43 A 25 B SUR 136
NIT ID (Original Format)
890940122
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Industria Mercadeo Y Color S.A.S
Consignee Domestic HQ
Industria Mercadeo Y Color S.A.S
Shipper
Showbest Fixture Corp
Shipper (Original Format)
SHOWBEST FIXTURE CORP 1033 CHURCH STREET
Shipper Global HQ
Showbest Fixture Corp.
Shipper Domestic HQ
Showbest Fixture Corp.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COCTG-0
HS Code
9403900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
707.15
Net Weight (kg)
707.15
Value of Goods, CIF (USD)
$10,832
Value of Goods, FOB (USD)
$10,298
Freight Cost
438.4
Freight Value
534.16
Insurance Cost
2.18
Total Tax Paid
16104000
Acceptance Date
2020-03-16
Acceptance Number
482020000175507
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
68970
Customs Code
C100
Customs Declaration
48
Customs Value
10831.93
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
340245583
Document Type
N
Exchange Rate
4034.66
Flag Code
741
Identification Formula
48202000017550
Import Type
1
Incomex Office
99
Invoice Date
2020-02-26
Invoice Number
37023
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
32
Other Costs
93.58
Packaging Code
PK
Payment Date
2020-03-06
Payment Form
1
Payment Value
16104000
Preprinted Number
482020000175507
Subheadings
3
Tariff Base
43703155
Tariff Percentage
15.0
Tariff Subtotal
6555000
Tariff Total
6555000
User Type
23
Value Added Tax Base
50258155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9549000
Value Added Tax Total
9549000
Verification Number
5

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