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Supply Chain Intelligence about:

Sunart Designs Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
10 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Sunart Designs Inc.
日期 发货人 重量 集装箱
2015-04-27 Sunart Designs Inc. 1 KG 1
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Contact information for Sunart Designs Inc.

 
地址
2800 N 29 AV. HOLLYWOOD FL 33020 US
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575005652559
Shipment Date
2014-11-06
Filing Date
2014-11-06
Consignee
Sun Art Mfg. Group S.A.S
Consignee (Original Format)
SUN ART MANUFACTURING GROUP S.A.S ZF RIONEGRO VDA CHACHAFRUTO
NIT ID (Original Format)
900729876
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Sunart Designs Inc.
Shipper (Original Format)
SUNART DESIGNS INC 2800N, 29TH, AVE HOLYWOOD, FL33020
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ITB1104141
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809900000
Goods Shipped
XXX XXXXXX XXXXXXX X XX XX XXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$30
Freight Cost
140.0
Freight Value
198.0
Insurance Cost
58.0
Total Tax Paid
75000
Acceptance Date
2014-11-06
Acceptance Number
902014000220381
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19831
Customs Agent
35
Customs Code
C100
Customs Declaration
90
Customs Value
227.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
236657956
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
100150
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-11-04
Payment Form
1
Payment Value
75000
Preprinted Number
902014000220381
Subheadings
1
Tariff Base
467498
Total Paid
75000
User Type
23
Value Added Tax Base
467498
Value Added Tax Paid
75000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
4