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The Patron Spirits C. C/O Inter Cruisedutyfree Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

51 South American shipments available for The Patron Spirits C. C/O Inter Cruisedutyfree Inc.
Fecha fuente de datos Clientes Detalles
2018-09-18 Colombia Imports
GLOBAL WINE & SPIRITS LTDA
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX X
2018-09-18 Colombia Imports
GLOBAL WINE & SPIRITS LTDA
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX X
2018-09-18 Colombia Imports
GLOBAL WINE & SPIRITS LTDA
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of The Patron Spirits C. C/O Inter Cruisedutyfree Inc.

Contact information for The Patron Spirits C. C/O Inter Cruisedutyfree Inc.

 
Dirección
10200 NW 110TH AVENUE, SUITE NO 8 M MIAMI
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 73 - Iron or steel articles
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
75385
Shipment Date
2018-09-18
Filing Date
2018-09-18
Consignee
Global Wine & Spirits Ltda
Consignee (Original Format)
GLOBAL WINE & SPIRITS LTDA CL 127 A 53 A 45 OF 304 ED CENTRO EMPRE
NIT ID (Original Format)
830074144
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Global Wine & Spirits Ltda
Consignee Domestic HQ
Global Wine & Spirits Ltda
Shipper
The Patron Spirits C. C/O Inter Cruisedutyfree Inc.
Shipper (Original Format)
THE PATRON SPIRITS C. C/O INTER CRUISEDUTYFREE, INC. 10200 NW 110TH AVENUE, SUITE No 8 M
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
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
Truck
Transport Document
MIAO1006020
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
6105209000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$300
Freight Cost
2.68
Freight Value
7.36
Insurance Cost
4.68
Total Tax Paid
343000
Acceptance Date
2018-09-03
Acceptance Number
32018001503725
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
128285
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
307.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
312115396
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
32018001503725
Import Type
99
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
GWS52318
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
CS
Payment Date
2018-05-07
Payment Form
99
Payment Value
343000
Preprinted Number
32018001503725
Subheadings
36
Tariff Base
930499
Tariff Paid
140000
Tariff Percentage
15.0
Tariff Subtotal
140000
Tariff Total
140000
Total Paid
343000
User Type
23
Value Added Tax Base
1070499
Value Added Tax Paid
203000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
6

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