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Supply Chain Intelligence about:

White Knight Wheel Accessories

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

14 South American shipments available for White Knight Wheel Accessories
Fecha fuente de datos Clientes Detalles
2017-08-25 Colombia Imports
DUNOVO LTDA
XXXX XXX XXXX XXXXXXXXXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
2019-01-09 Colombia Imports
DUNOVO LTDA
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXX
2019-01-09 Colombia Imports
DUNOVO LTDA
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for White Knight Wheel Accessories

 
Dirección
15325 BLACBURN AVE.CA.60650 NORWALK
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575008073675
Shipment Date
2017-08-25
Filing Date
2017-08-25
Consignee
Dunovo Ltda
Consignee (Original Format)
DUNOVO LTDA CL 130 50 60 P 2
NIT ID (Original Format)
900163430
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
White Knight Wheel Accessories
Shipper (Original Format)
WHITE KNIGHT WHEEL ACCESSORIES 15325 BLACKBURN AVE.NORWALK,CA 9065
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Shipment Origin
China
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
ROY173913
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708702000
Goods Shipped
XXXX XXX XXXX XXXXXXXXXXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
131.55
Net Weight (kg)
118.4
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$778
Freight Cost
182.99
Freight Value
288.8
Insurance Cost
1.95
Total Tax Paid
987000
Acceptance Date
2017-08-16
Acceptance Number
32017001222585
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
126756
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1066.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
290055885
Document Type
N
Exchange Rate
2994.85
Flag Code
169
Identification Formula
32017001222585
Import Type
1
Incomex Office
99
Invoice Date
2017-07-27
Invoice Number
PSI041724
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
103.86
Packaging Code
CS
Payment Date
2017-08-01
Payment Form
8
Payment Value
987000
Preprinted Number
32017001222585
Subheadings
2
Tariff Base
3194517
Tariff Paid
319000
Tariff Percentage
10.0
Tariff Subtotal
319000
Tariff Total
319000
Total Paid
987000
User Type
23
Value Added Tax Base
3513517
Value Added Tax Paid
668000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
668000
Value Added Tax Total
668000
Verification Number
2