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Supply Chain Intelligence about:

Synergy Supplies USA Llc

企业页面   United States

See Synergy Supplies USA Llc's products and customers

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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。

59 South American shipments available for Synergy Supplies USA Llc
日期 数据来源 客户 详细信息
2023-01-26 Colombia Imports
SYNERGY SUPPLIES S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
2023-01-26 Colombia Imports
SYNERGY SUPPLIES S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
2023-01-26 Colombia Imports
SYNERGY SUPPLIES S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Synergy Supplies USA Llc

 
地址
175 SW 7TH ST SUITE 1906 MIAMI, FL MIAMI
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
4023115
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Synergy Supplies S.A.S
Consignee (Original Format)
SYNERGY SUPPLIES S.A.S CR 7 156 68 OF 1906
NIT ID (Original Format)
900419297
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Synergy Supplies USA Llc
Shipper (Original Format)
SYNERGY SUPPLIES USA, LLC 175 SW 7TH ST SUITE 1906 MIAMI, FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6405900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XXXXX XX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
19.0
Item Quantity Unit
2U
Gross Weight (kg)
20.79
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$2,628
Value of Goods, FOB (USD)
$2,591
Freight Cost
19.85
Freight Value
36.12
Insurance Cost
3.37
Total Tax Paid
2338000
Acceptance Date
2023-01-26
Acceptance Number
32023000112524
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352307
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2627.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
405573790
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000112524
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
20101083
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
12.9
Packaging Code
YY
Payment Date
2023-01-19
Payment Form
1
Payment Value
2338000
Preprinted Number
32023000112524
Subheadings
5
Tariff Base
12306956
User Type
23
Value Added Tax Base
12306956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2338000
Value Added Tax Total
2338000
Verification Number
4