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Supply Chain Intelligence about:

The Yard Store

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。

2 South American shipments available for The Yard Store
日期 数据来源 客户 详细信息
2013-10-28 Colombia Imports
CENTRAL CHARTER DE COLOMBIA S.A
XXXX XXXXXXXXX XXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXX
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Contact information for The Yard Store

 
地址
E. CENTRAL WICHITA 67202
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575004735859
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Central Charter De Colombia S.A
Consignee (Original Format)
CENTRAL CHARTER DE COLOMBIA S.A AER EL DORADO EN 2 IN 1
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
The Yard Store
Shipper (Original Format)
YARD STORE 725 E. CENTRAL WICHITA, KS 67202
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. 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
Air
Transport Document
HAWB-205931
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXX
Item Quantity
4004.0
Item Quantity Unit
U
Gross Weight (kg)
195.5
Net Weight (kg)
175.95
Value of Goods, CIF (USD)
$12,603
Value of Goods, FOB (USD)
$12,195
Freight Cost
234.6
Freight Value
407.6
Insurance Cost
75.0
Total Tax Paid
3795000
Acceptance Date
2013-10-28
Acceptance Number
32013001590991
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
49709
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12602.6
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
218090354
Document Type
N
Exchange Rate
1882.11
Flag Code
249
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-16
Invoice Number
139044
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
98.0
Packaging Code
BT
Payment Date
2013-10-24
Payment Form
1
Payment Value
3795000
Preprinted Number
32013001590991
Subheadings
1
Tariff Base
23719479
Total Paid
3795000
User Type
23
Value Added Tax Base
23719479
Value Added Tax Paid
3795000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3795000
Value Added Tax Total
3795000
Verification Number
4