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Supply Chain Intelligence about:

Laufen Tile Miami

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

65 South American shipments available for Laufen Tile Miami
Fecha fuente de datos Clientes Detalles
2012-05-18 Colombia Imports
OBIPROSA COLOMBIA S.A.
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XX XX XXXXXXX
2011-12-09 Colombia Imports
OBIPROSA COLOMBIA S.A.
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XX XX XXXXXXX XX XXXXX XXXXXXX XXXXXXXX XX
2010-11-08 Colombia Imports
OBIPROSA COLOMBIA S.A.
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 2 customers of Laufen Tile Miami

Contact information for Laufen Tile Miami

 
Dirección
11190 NW 25TH ST MIAMI FL 33172 MIAMI
 

 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575003255855
Filing Date
2012-05-18
Shipment Date
2012-05-18
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A. CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Laufen Tile Miami
Shipper (Original Format)
LAUFEN TILE MIAMI 11190 NW 25 TH ST, MIAMI FL 33172.
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ESVLC1200649
HS Code
6907900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XX XX XXXXXXX
Item Quantity
1116.3
Item Quantity Unit
M2
Gross Weight (kg)
23433.0
Net Weight (kg)
23433.0
Value of Goods, CIF (USD)
$12,750
Value of Goods, FOB (USD)
$11,744
Freight Cost
873.86
Freight Value
1005.6
Insurance Cost
11.74
Total Tax Paid
6211000
Acceptance Date
2012-05-18
Acceptance Number
482012000216900
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
80517
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
12749.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
194348458
Document Type
N
Economic Activity
5141
Exchange Rate
1765.0
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-24
Invoice Number
679062
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
25
Other Costs
120.0
Packaging Code
PK
Payment Date
2012-04-30
Payment Form
5
Payment Value
6211000
Preprinted Number
482012000216900
Subheadings
1
Tariff Base
22503362
Tariff Percentage
10.0
Tariff Subtotal
2250000
Tariff Total
2250000
User Type
23
Value Added Tax Base
24753362
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3961000
Value Added Tax Total
3961000
Verification Number
8

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