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Supply Chain Intelligence about:

145 Building Supply Inc.

Perfil de la empresa   United States

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6 US export shipments
US
139 South American shipments
Sudamerica

U.S. Export Customs records organized by company

6 U.S. Export shipments available for 145 Building Supply Inc.
Fecha Expedidor Peso Containers
2014-07-18 145 Building Supply Inc. 0 KG 1
2014-07-18 145 Building Supply Inc. 19421 KG 1
2014-02-28 145 Building Supply Inc. 20877 KG 1
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Contact information for 145 Building Supply Inc.

 
Dirección
12150 SW 128TH COURT SUITE 130 MIAMI, FL 33186
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
313
Filing Date
2013-01-23
Shipment Date
2013-01-23
Consignee
Adiela De Lombana S A
Consignee (Original Format)
ADIELA DE LOMBANA S A CR 4 22 74 BRR SAN NICOLAS
NIT ID (Original Format)
890331426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
145 Building Supply Inc.
Shipper (Original Format)
145 BUILDING SUPPLY, INC 14515 SW 120TH ST.MIAMI FL 33186
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS LIMITADA N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
0119600
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XX XXX
Item Quantity
1354.32
Item Quantity Unit
M2
Gross Weight (kg)
9530.68
Net Weight (kg)
9234.0
Value of Goods, CIF (USD)
$11,204
Value of Goods, FOB (USD)
$10,034
Freight Cost
909.15
Freight Value
1169.94
Insurance Cost
7.82
Total Tax Paid
5467000
Acceptance Date
2013-01-23
Acceptance Number
882013000007760
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
282353
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
11204.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
205025886
Document Type
N
Exchange Rate
1767.78
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-20
Invoice Number
12897
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS LIMITADA N
Municipality
76001.0
Number Packages
15
Other Costs
252.97
Packaging Code
PK
Payment Date
2012-12-27
Payment Form
1
Payment Value
5467000
Preprinted Number
882013000007760
Subheadings
2
Tariff Base
19806596
Tariff Percentage
10.0
Tariff Subtotal
1981000
Tariff Total
1981000
User Type
23
Value Added Tax Base
21787596
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3486000
Value Added Tax Total
3486000
Verification Number
2

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