Más

Supply Chain Intelligence about:

Olympia Trading Inc.

Perfil de la empresa   United States

See Olympia Trading Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,365 South American shipments available for Olympia Trading Inc.
Fecha fuente de datos Clientes Detalles
2024-11-13 Colombia Imports
CELULAR STORE TECH SAS
XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX
2024-11-30 Colombia Imports
CELULAR STORE TECH SAS
XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
2024-11-30 Colombia Imports
CELULAR STORE TECH SAS
XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 64 customers of Olympia Trading Inc.

Contact information for Olympia Trading Inc.

 
Dirección
171 N.E 1ST STREET MIAMI, FLORIDA 3 MIAMI
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 92 - Musical instruments; parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

1,365 shipment records available

Bill of Lading Number
575014931103
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Celular Store Tech Sas
Consignee (Original Format)
CELULAR STORE TECH SAS CRA 38 NO. 10-24 OF 246
NIT ID (Original Format)
901834654
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Olympia Trading Inc.
Shipper (Original Format)
OLYMPIA TRADING INC 171 N.E. ST STREET MIAMI FL 33132
Shipper Global HQ
Olympia Trading Inc./Carib Sales Llc
Shipper Domestic HQ
Olympia Trading Inc./Carib Sales Llc
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
PEVCTG54200
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
1200.0
Net Weight (kg)
1180.0
Value of Goods, CIF (USD)
$3,106
Value of Goods, FOB (USD)
$2,857
Freight Cost
235.0
Freight Value
249.28
Insurance Cost
14.28
Total Tax Paid
2564000
Acceptance Date
2024-11-13
Acceptance Number
482024000632198
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
216306
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3106.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
11
Document Identifier
447027138
Document Type
N
Exchange Rate
4344.55
Flag Code
43
Identification Formula
48202400063219.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-09
Invoice Number
61828
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
869
Packaging Code
PC
Payment Date
2024-10-26
Payment Form
1
Payment Value
2564000
Preprinted Number
482024000632198
Subheadings
21
Tariff Base
13494520
User Type
23
Value Added Tax Base
13494520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2564000
Value Added Tax Total
2564000
Verification Number
9

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese