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Front Of The House

Perfil de la empresa   United States

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Cleaned and organized South American shipments

126 South American shipments available for Front Of The House
Fecha fuente de datos Clientes Detalles
2013-10-24 Colombia Imports
BUSINESS PEOPLE UNLIMITED Y CIA S EN C A
XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XX X XXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXX XX
2013-10-17 Colombia Imports
BUSINESS PEOPLE UNLIMITED Y CIA S EN C A
XXX XXX XXXXXX XXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX
2014-07-18 Colombia Imports
PERU WOK 23 S.A.S.
XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXX
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Contact information for Front Of The House

 
Dirección
9315 PARK DRIVE MIAMI FLORIDA SHORE MIAMI
 

 
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 73 - Iron or steel articles
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

210 shipment records available

Bill of Lading Number
013000031493
Shipment Date
2013-10-24
Filing Date
2013-10-24
Consignee
Business People Unlimited Y Cia S En C A
Consignee (Original Format)
BUSINESS PEOPLE UNLIMITED Y CIA S EN C A CL 109 15 17
NIT ID (Original Format)
830000844
Consignee Class
P
Consignee Province
11
Shipper
Front Of The House
Shipper (Original Format)
FRONT OF THE HOUSE, INC 9315 PARK DRIVE MIAMI SHORES FL 331
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
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
OLC13090154
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XX X XXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXX XX
Item Quantity
26778.0
Item Quantity Unit
U
Gross Weight (kg)
9129.0
Net Weight (kg)
8216.1
Value of Goods, CIF (USD)
$36,954
Value of Goods, FOB (USD)
$35,704
Freight Cost
1035.0
Freight Value
1250.0
Insurance Cost
180.0
Total Tax Paid
23198000
Acceptance Date
2013-10-24
Acceptance Number
32013001575773
Annual License
2013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
268824
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
36953.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
217856552
Document Type
R
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
3
Invoice Date
2013-09-13
Invoice Number
218782
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
License Number
21261978
Municipality
11001.0
Number Packages
1012
Other Costs
35.0
Packaging Code
CT
Payment Date
2013-09-15
Payment Form
1
Payment Value
23198000
Preprinted Number
32013001575773
Subheadings
1
Tariff Base
69454116
Tariff Paid
10418000
Tariff Percentage
15.0
Tariff Subtotal
10418000
Tariff Total
10418000
Total Paid
23198000
User Type
23
Value Added Tax Base
79872116
Value Added Tax Paid
12780000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12780000
Value Added Tax Total
12780000
Verification Number
3

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