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Supply Chain Intelligence about:

Top Trade Inc.

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。

1 South American shipment available for Top Trade Inc.
日期 数据来源 客户 详细信息
2020-02-04 Colombia Imports
SERVICIOS LOGiSTICOS DE INGENIERiA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XX XXXXXXXX
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Contact information for Top Trade Inc.

 
地址
BLANCO RD STE 204 SAN ANTONIO 78232
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575010656804
Shipment Date
2020-02-04
Filing Date
2020-02-04
Consignee
Servicios Logisticos De Ingenieria Sas
Consignee (Original Format)
SERVICIOS LOGiSTICOS DE INGENIERiA SAS CL 44 C 54 25
NIT ID (Original Format)
900723023
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Top Trade Inc.
Shipper (Original Format)
TOP TRADE, INC 1418 MESA CREEK SAN ANTONIO, TX 782
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA 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
AIS 10003410
HS Code
9027809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.43
Net Weight (kg)
9.39
Value of Goods, CIF (USD)
$10,380
Value of Goods, FOB (USD)
$9,985
Freight Cost
165.0
Freight Value
394.96
Insurance Cost
24.96
Total Tax Paid
6728000
Acceptance Date
2020-02-03
Acceptance Number
32020000156842
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
229884
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10379.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
339159674
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
32020000156842
Import Type
1
Incomex Office
99
Invoice Date
2020-01-30
Invoice Number
1905
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
205.0
Packaging Code
BT
Payment Date
2020-01-30
Payment Form
1
Payment Value
6728000
Preprinted Number
32020000156842
Subheadings
1
Tariff Base
35410715
User Type
23
Value Added Tax Base
35410715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6728000
Value Added Tax Total
6728000
Verification Number
3