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Supply Chain Intelligence about:

Swisstex Direct 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。

117 South American shipments available for Swisstex Direct Llc
日期 数据来源 客户 详细信息
2022-01-18 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXX
2022-01-18 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXX X
2021-11-29 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX 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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See all 5 customers of Swisstex Direct Llc

Contact information for Swisstex Direct Llc

 
地址
13660 S. FIGUEROA ST LOS ANGELES CA 90061
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575012074751
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Swisstex Direct Llc
Shipper (Original Format)
SWISSTEX DIRECT, LLC. 13800 S. FIGUEROA STREET
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CBX00111198
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
6006320000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXX
Item Quantity
45.5
Item Quantity Unit
KG
Gross Weight (kg)
50.56
Net Weight (kg)
45.5
Value of Goods, CIF (USD)
$805
Value of Goods, FOB (USD)
$724
Freight Cost
80.06
Freight Value
80.93
Insurance Cost
0.87
Acceptance Date
2022-01-18
Acceptance Number
482022000032316
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
20084
Customs Agent
20
Customs Code
C190
Customs Declaration
48
Customs Value
804.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
380988647
Document Type
N
Exchange Rate
3950.4
Flag Code
741
Identification Formula
4.8202200003231E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
53102
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
17
Packaging Code
RO
Payment Date
2022-01-09
Payment Form
1
Preprinted Number
482022000032316
Subheadings
2
Tariff Base
3178413
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
3178413
Verification Number
1

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