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All Distributions Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

180 South American shipments available for All Distributions Corp.
Fecha fuente de datos Clientes Detalles
2025-01-31 Colombia Imports
CONSUMER ELECTRONICS GROUP S.A.S
XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXX
2025-01-31 Colombia Imports
CONSUMER ELECTRONICS GROUP S.A.S
XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXX
2025-01-31 Colombia Imports
CONSUMER ELECTRONICS GROUP S.A.S
XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXX
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Contact information for All Distributions Corp.

 
Dirección
5201 BLUE LAGOON DR. SUITE 590 FL 3 MIAMI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575015191534
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Consumer Electronics Group S.A.S
Consignee (Original Format)
CONSUMER ELECTRONICS GROUP S.A.S SEC LOS CAMBULOS LT 5 CEN IND Y LOGIS
NIT ID (Original Format)
900579611
Consignee Class
02
Consignee Province
66
Shipper
All Distributions Corp.
Shipper (Original Format)
ALL DISTRIBUTIONS CORP. 5201 BLUE LAGOON DR SUITE 590, MIAM
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
CONSUMER ELECTRONICS GROUP S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DSV0796356
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXX
Item Quantity
440.0
Item Quantity Unit
U
Gross Weight (kg)
6091.5
Net Weight (kg)
5482.35
Value of Goods, CIF (USD)
$77,436
Value of Goods, FOB (USD)
$74,316
Freight Cost
2701.87
Freight Value
3119.86
Insurance Cost
22.3
Total Tax Paid
62465000
Acceptance Date
2025-01-31
Acceptance Number
162025000002647
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
15563
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
77435.86
Declaration Type
1
Deposit Code
27057
Destination Providence
66
Document Identifier
450600179
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
16202500000264.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
9341
Legal Representative Document
900579611.000000
Legal Representative Name
CONSUMER ELECTRONICS GROUP S.A.S.
Municipality
66001.0
Number Packages
444
Other Costs
395.69
Packaging Code
CT
Payment Date
2024-12-11
Payment Form
1
Payment Value
62465000
Preprinted Number
162025000002647
Subheadings
3
Tariff Base
328765559
User Type
23
Value Added Tax Base
328765559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62465000
Value Added Tax Total
62465000

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