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Supply Chain Intelligence about:

Source Trimns Inc.

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。

100 South American shipments available for Source Trimns Inc.
日期 数据来源 客户 详细信息
2017-02-07 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2017-05-30 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2017-04-12 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
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 Source Trimns Inc.

Contact information for Source Trimns Inc.

 
地址
380 W. MARTIN LUTHER KING BLVD #7 LOS ANGELES CA 90058
 

 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

See more goods shipped on Panjiva

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
297330
Shipment Date
2017-02-07
Filing Date
2017-02-07
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Source Trimns Inc.
Shipper (Original Format)
SOURCE TRIMS INC 380 W. MARTIN LUTHER KING JR. BLVD.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
CAN 541291
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6002400000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
128.02
Item Quantity Unit
M2
Gross Weight (kg)
15.93
Net Weight (kg)
14.34
Value of Goods, CIF (USD)
$3,961
Value of Goods, FOB (USD)
$3,711
Freight Cost
248.12
Freight Value
249.6
Insurance Cost
1.48
Total Tax Paid
3528000
Acceptance Date
2017-02-07
Acceptance Number
882017000013810
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10795
Customs Agent
32
Customs Code
C200
Customs Declaration
88
Customs Value
3960.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
280117462
Document Type
N
Economic Activity
1810
Exchange Rate
2882.2
Flag Code
169
Identification Formula
88201700001381
Import Type
1
Incomex Office
99
Invoice Date
2017-01-11
Invoice Number
44511
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
18
Packaging Code
PK
Payment Date
2017-01-19
Payment Form
1
Payment Value
3528000
Preprinted Number
882017000013810
Subheadings
5
Tariff Base
11416308
Tariff Percentage
10.0
Tariff Subtotal
1142000
Tariff Total
1142000
User Type
23
Value Added Tax Base
12558308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2386000
Value Added Tax Total
2386000
Verification Number
3

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