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Supply Chain Intelligence about:

The Shopping Metal Inc.

企业页面   United States

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简洁并有序的南美国家货运信息。

120 South American shipments available for The Shopping Metal Inc.
日期 数据来源 客户 详细信息
2012-10-31 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S.A.S C.I.
XXX XXX XXXX XXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX X
2013-06-22 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S.A.S C.I.
XXX XXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXX
2013-06-24 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S.A.S C.I.
XXX XXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
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Contact information for The Shopping Metal Inc.

 
地址
1470-E N.W. 107 TH AVE MIAMI, FL 33 MIAMI
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
601
Shipment Date
2012-10-31
Filing Date
2012-10-31
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S.A.S C.I. CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
The Shopping Metal Inc.
Shipper (Original Format)
THE SHOPPING METAL USA INC 8996 NW 105 WAY
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
104962
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7601200000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX X
Item Quantity
34580.0
Item Quantity Unit
KG
Gross Weight (kg)
34580.0
Net Weight (kg)
34580.0
Value of Goods, CIF (USD)
$71,915
Value of Goods, FOB (USD)
$71,915
Total Tax Paid
20900000
Acceptance Date
2012-10-31
Acceptance Number
872012000284566
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
68586
Customs Agent
3
Customs Code
C200
Customs Declaration
87
Customs Value
71891.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
201967600
Document Type
N
Economic Activity
2899
Exchange Rate
1816.97
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-26
Invoice Number
051-102612
Legal Representative Document
49795079
Legal Representative Name
BERMUDEZ MORALES YOVANA
Municipality
11001.0
Number Packages
84
Packaging Code
PK
Payment Date
2012-10-30
Payment Form
1
Payment Value
20900000
Preprinted Number
872012000284566
Subheadings
1
Tariff Base
130625026
User Type
23
Value Added Tax Base
130625026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20900000
Value Added Tax Total
20900000
Verification Number
4

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