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Supply Chain Intelligence about:

American Glitters Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

139 South American shipments available for American Glitters Inc.
Fecha fuente de datos Clientes Detalles
2021-09-11 Colombia Imports
GOLDEN BUSINESS CLASS S.A.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXX
2021-11-04 Colombia Imports
GOLDEN BUSINESS CLASS S.A.
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X XX
2022-03-24 Colombia Imports
GOLDEN BUSINESS CLASS S.A.
XX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXX XXXX XX XXXX X 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 American Glitters Inc.

 
Dirección
68 LINDEN STREET, MASSAPEQUA PARK, NEW YORK
 
 

Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575011784691
Shipment Date
2021-09-11
Filing Date
2021-09-11
Consignee
Golden Business Class S.A.
Consignee (Original Format)
GOLDEN BUSINESS CLASS S.A. AUT MEDELLIN KM DOS PUNTO CINCO COSTADO
NIT ID (Original Format)
900299296
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
American Glitters Inc.
Shipper (Original Format)
AMERICAN GLITTERS INC. 112 CHESTER AVENUE, MASSAPEQUA PARK
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Pakistan
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
HAWB13922
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907699000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX XXX
Item Quantity
145.15
Item Quantity Unit
KG
Gross Weight (kg)
209.56
Net Weight (kg)
145.15
Value of Goods, CIF (USD)
$2,107
Value of Goods, FOB (USD)
$1,950
Freight Cost
121.54
Freight Value
156.73
Insurance Cost
3.9
Total Tax Paid
2462000
Acceptance Date
2021-09-11
Acceptance Number
32021001058822
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
755373
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2106.93
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
372887443
Document Type
N
Exchange Rate
3780.85
Flag Code
169
Identification Formula
3.2021001058822E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-25
Invoice Number
FL-6097-E
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25214.0
Number Packages
6
Other Costs
31.29
Packaging Code
PK
Payment Date
2021-09-08
Payment Form
1
Payment Value
2462000
Preprinted Number
32021001058822
Subheadings
16
Tariff Base
7965986
Tariff Percentage
10.0
Tariff Subtotal
797000
Tariff Total
797000
User Type
23
Value Added Tax Base
8762986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1665000
Value Added Tax Total
1665000
Verification Number
7