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Sign Warehouse

Perfil de la empresa   United States

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Cleaned and organized South American shipments

31 South American shipments available for Sign Warehouse
Fecha fuente de datos Clientes Detalles
2014-03-27 Colombia Imports
COLOR S PRINT WG LTDA
XXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX
2014-03-27 Colombia Imports
COLOR S PRINT WG LTDA
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXX XXXXX XXXXXXX XXXXXXXX
2014-10-20 Colombia Imports
SUPERSIGNS COLOMBIA S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXX XX XX XXXXXXXXXXXX XX XX XXXXXXXX XX XX
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Contact information for Sign Warehouse

 
Dirección
2614 TEXOMA DRIVE DENISON TX 75020 DENISON
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575005093161
Shipment Date
2014-03-27
Filing Date
2014-03-27
Consignee
Color S Print Wg Ltda
Consignee (Original Format)
COLOR S PRINT WG LTDA CR 19 5 B 60 BRR EDUARDO SANTOS
NIT ID (Original Format)
900344259
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sign Warehouse
Shipper (Original Format)
SIGNWAREHOUSE 2614 TEXONA DRIVE DENISON TX75020
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
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
Air
Transport Document
HAWB-3986
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920690000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$1,511
Value of Goods, FOB (USD)
$1,382
Freight Cost
123.0
Freight Value
129.9
Insurance Cost
6.9
Total Tax Paid
483000
Acceptance Date
2014-03-27
Acceptance Number
32014000458344
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58760
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1511.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
224000000
Document Type
N
Exchange Rate
1998.6
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-04
Invoice Number
SO-278173
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-03-19
Payment Form
8
Payment Value
483000
Preprinted Number
32014000458344
Subheadings
5
Tariff Base
3020684
Total Paid
483000
User Type
23
Value Added Tax Base
3020684
Value Added Tax Paid
483000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
8

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