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Supply Chain Intelligence about:

Decor Craft Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

136 South American shipments available for Decor Craft Inc.
Fecha fuente de datos Clientes Detalles
2013-03-20 Colombia Imports
CITRUS DESIGN S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX
2013-03-20 Colombia Imports
CITRUS DESIGN S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX
2013-03-20 Colombia Imports
CITRUS DESIGN S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Decor Craft Inc.

 
Dirección
133 MATHEWSON STREET, PROVIDENCE PROVIDENCE
 
 

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575004148464
Shipment Date
2013-03-20
Filing Date
2013-03-20
Consignee
Citrus Design S.A.S.
Consignee (Original Format)
CITRUS DESIGN S.A.S. CL 99 52 165 LOCAL EAC 19 P VIL
NIT ID (Original Format)
900470634
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Decor Craft Inc.
Shipper (Original Format)
DECOR CRAFT INC 275 WESTMINSETER STREET SUITE 555
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-14762
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
8306300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
3.53
Net Weight (kg)
3.18
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$61
Freight Cost
12.18
Freight Value
12.56
Insurance Cost
0.38
Total Tax Paid
44000
Acceptance Date
2013-03-20
Acceptance Number
902013000054483
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23564
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
73.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
207212841
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-25
Invoice Number
I161128
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
8001.0
Number Packages
15
Packaging Code
PK
Payment Date
2013-03-08
Payment Form
1
Payment Value
44000
Preprinted Number
902013000054483
Subheadings
38
Tariff Base
132567
Tariff Paid
20000
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
44000
User Type
23
Value Added Tax Base
152567
Value Added Tax Paid
24000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
9