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Grilles & Diffusers Distributor

Perfil de la empresa   United States

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Cleaned and organized South American shipments

91 South American shipments available for Grilles & Diffusers Distributor
Fecha fuente de datos Clientes Detalles
2018-02-01 Colombia Imports
GOMEZ ARBOLEDA FRIO AIRE S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXX XXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2018-03-16 Colombia Imports
GOMEZ ARBOLEDA FRIO AIRE S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
2018-03-16 Colombia Imports
GOMEZ ARBOLEDA FRIO AIRE S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grilles & Diffusers Distributor

 
Dirección
2630 NW 75 AV MIAMI, FL33122 MIAMI
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575008590286
Shipment Date
2018-02-01
Filing Date
2018-02-01
Consignee
Gomez Arboleda Frio Aire S.A.S
Consignee (Original Format)
GOMEZ ARBOLEDA FRIO AIRE S.A.S CL 33 A 71 A 101
NIT ID (Original Format)
890929416
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Grilles & Diffusers Distributor
Shipper (Original Format)
GRILLES & DIFFUSERS DISTRIBUTOR 2650 NW 75 AV
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG33838
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
7307990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXX XXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
1181.2
Item Quantity Unit
KG
Gross Weight (kg)
1312.45
Net Weight (kg)
1181.2
Value of Goods, CIF (USD)
$12,153
Value of Goods, FOB (USD)
$11,410
Freight Cost
621.18
Freight Value
742.72
Insurance Cost
11.41
Total Tax Paid
8439000
Acceptance Date
2018-01-31
Acceptance Number
482018000054548
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
106783
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12152.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
298794788
Document Type
N
Exchange Rate
2783.13
Flag Code
169
Identification Formula
48201800005454
Import Type
1
Incomex Office
99
Invoice Date
2018-01-10
Invoice Number
18-17985
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
25
Other Costs
110.13
Packaging Code
PK
Payment Date
2018-01-19
Payment Form
1
Payment Value
8439000
Preprinted Number
482018000054548
Subheadings
2
Tariff Base
33823045
Tariff Paid
1691000
Tariff Percentage
5.0
Tariff Subtotal
1691000
Tariff Total
1691000
Total Paid
8439000
User Type
23
Value Added Tax Base
35514045
Value Added Tax Paid
6748000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6748000
Value Added Tax Total
6748000
Verification Number
1