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Supply Chain Intelligence about:

Superior Sewing Machine & Supply 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。

26 South American shipments available for Superior Sewing Machine & Supply Llc
日期 数据来源 客户 详细信息
2008-01-26 Colombia Imports
LONDONO TRUJILLO GUSTAVO
XXXXXX X XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXX XXX XXXXX XXXX XXXXX XXXXXX XXXXX XXXX XXXXX XX XX XX XXX XX XX XX XX
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Contact information for Superior Sewing Machine & Supply Llc

 
地址
QIAODONG INDUSTRIAL AREA PANDONG JI GUANGDONG
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 40 - Rubber and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

685 shipment records available

Bill of Lading Number
008000000751
Shipment Date
2008-01-26
Filing Date
2008-01-26
Consignee
redacted
Consignee (Original Format)
LONDONO TRUJILLO GUSTAVO CR 46 85 12
NIT ID (Original Format)
4510322
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Superior Sewing Machine & Supply Llc
Shipper (Original Format)
SUPERIOR SEWING MACHINE & SUPPLY LLC QIAODONG INDUSTRIAL AREA PANDONG JI
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
TRANSPORTAR LTDA S.I.A.
Shipment Origin
Taiwan, China
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
MIA81840177
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$40
Freight Cost
0.31
Freight Value
0.85
Insurance Cost
0.23
Total Tax Paid
26671
Acceptance Date
2008-01-29
Acceptance Number
22008000013186
Bank Branch ID
310
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1904
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
41.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
1156567509
Document Type
N
Economic Activity
5232
Exchange Rate
1947.6
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-21
Invoice Number
191771
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA S.I.A.
Municipality
5001.0
Number Packages
7
Other Costs
0.31
Packaging Code
CT
Payment Date
2008-01-17
Payment Form
1
Payment Value
26671
Preprinted Number
112008000009324
Subheadings
8
Tariff Base
79852
Tariff Paid
11978
Tariff Percentage
15.0
Tariff Subtotal
11978
Tariff Total
11978
Total Paid
26671
User ID
492
User Type
26
Value Added Tax Base
91830
Value Added Tax Paid
14693
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14693
Value Added Tax Total
14693
Verification Number
8

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