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361 Industrial Sourcing Solutions Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

129 South American shipments available for 361 Industrial Sourcing Solutions Corp
Fecha fuente de datos Clientes Detalles
2014-07-23 Colombia Imports
361 S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX
2014-06-19 Colombia Imports
INDUSTRIAS METALICAS ASOCIADAS IMAL S A
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
2014-06-24 Colombia Imports
INDUSTRIAS METALICAS ASOCIADAS IMAL S A
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for 361 Industrial Sourcing Solutions Corp

 
Dirección
12587 FAIR LAKES CICLE N 291 FAIRFAX
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575005384210
Shipment Date
2014-07-23
Filing Date
2014-07-23
Consignee
361 S.A.
Consignee (Original Format)
361 S.A. ED CORALES DE MILAN LOCAL 105
NIT ID (Original Format)
900076355
Consignee Class
P
Consignee Province
17
Shipper
361 Industrial Sourcing Solutions Corp
Shipper (Original Format)
361 INDUSTRIAL SOURCING SOLUTIONS CORP 12587 FAIR LAKES CIRCLE 291 FAIRFAX
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BL-MXZLO-0066274
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
22960.0
Item Quantity Unit
KG
Gross Weight (kg)
22960.0
Net Weight (kg)
22960.0
Value of Goods, CIF (USD)
$36,058
Value of Goods, FOB (USD)
$35,014
Freight Cost
900.0
Freight Value
1043.66
Insurance Cost
143.66
Total Tax Paid
10802000
Acceptance Date
2014-07-23
Acceptance Number
352014000254154
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
70061
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
36057.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
17
Document Identifier
230338405
Document Type
N
Exchange Rate
1872.27
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-03
Invoice Number
I1407-CI59
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
17001.0
Number Packages
6
Packaging Code
PK
Payment Date
2014-07-12
Payment Form
1
Payment Value
10802000
Preprinted Number
352014000254154
Subheadings
1
Tariff Base
67509675
User Type
23
Value Added Tax Base
67509675
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10802000
Value Added Tax Total
10802000
Verification Number
8

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