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Paige

Perfil de la empresa   United States

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Cleaned and organized South American shipments

5 South American shipments available for Paige
Fecha fuente de datos Clientes Detalles
2022-03-07 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX
2022-03-07 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX
2022-03-07 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX
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Contact information for Paige

 
Dirección
10119 JEFFERSON BLVD CULVER CITY CA 90232 USA
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

308 shipment records available

Bill of Lading Number
3821829
Shipment Date
2022-03-07
Filing Date
2022-03-07
Consignee
Operacion Malva S.A.S.
Consignee (Original Format)
OPERACION MALVA S.A.S. CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
901338363
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Paige
Shipper (Original Format)
PAIGE, LLC 10119 JEFFERSON BLVD
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
S00011382
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203421000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
26.28
Net Weight (kg)
24.61
Value of Goods, CIF (USD)
$3,748
Value of Goods, FOB (USD)
$3,611
Freight Cost
132.19
Freight Value
136.52
Insurance Cost
4.33
Total Tax Paid
5626000
Acceptance Date
2022-03-04
Acceptance Number
32022000300442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
954442
Customs Agent
2
Customs Code
C20Y
Customs Declaration
3
Customs Value
3747.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
383455822
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.2022000300442E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-17
Invoice Number
8473061
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2022-02-23
Payment Form
8
Payment Value
5626000
Preprinted Number
32022000300442
Subheadings
5
Tariff Base
14767791
Tariff Percentage
16.05
Tariff Subtotal
2370000
Tariff Total
2370000
User Type
23
Value Added Tax Base
17137791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3256000
Value Added Tax Total
3256000

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