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Supply Chain Intelligence about:

Zona Enterprises Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

217 South American shipments available for Zona Enterprises Inc.
Fecha fuente de datos Clientes Detalles
2013-03-20 Colombia Imports
LA MARAVILLA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXX XXXXXXXXXX XXXX XXX XX
2014-09-10 Colombia Imports
COMERCIALIZADORA AVIV S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXX X
2014-09-10 Colombia Imports
COMERCIALIZADORA AVIV S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXX X
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Contact information for Zona Enterprises Inc.

 
Dirección
4101 RAVENSWOOD ROAD, SUITE 308 FL DANIA BEACH
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

217 shipment records available

Bill of Lading Number
575004156684
Shipment Date
2013-03-20
Filing Date
2013-03-20
Consignee
La Maravilla S.A.
Consignee (Original Format)
LA MARAVILLA S.A. CL 26 7 75 BRR JORGE ISAAC
NIT ID (Original Format)
890305571
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Zona Enterprises Inc.
Shipper (Original Format)
ZONA ENTERPRISES, INC 4101 RAVENSWOOD ROAD, SUITE 308 FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DMCQXIM0426748
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXX XXXXXXXXXX XXXX XXX XX
Item Quantity
24000.0
Item Quantity Unit
2U
Gross Weight (kg)
15000.0
Net Weight (kg)
13800.0
Value of Goods, CIF (USD)
$168,205
Value of Goods, FOB (USD)
$162,780
Freight Cost
5262.4
Freight Value
5425.18
Insurance Cost
162.78
Total Tax Paid
101928000
Acceptance Date
2013-03-20
Acceptance Number
352013000087241
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
61362
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
168205.18
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
207220795
Document Type
N
Exchange Rate
1814.28
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-01
Invoice Number
VD12295MC
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76001.0
Number Packages
2400
Packaging Code
CT
Payment Date
2013-02-07
Payment Form
2
Payment Value
101928000
Preprinted Number
352013000087241
Subheadings
1
Tariff Base
305171294
Tariff Percentage
15.0
Tariff Subtotal
45776000
Tariff Total
45776000
User Type
23
Value Added Tax Base
350947294
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56152000
Value Added Tax Total
56152000
Verification Number
1

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