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145 Building Supply Inc.

Company profile   United States

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Cleaned and organized South American shipments

50 South American shipments available for 145 Building Supply Inc.
Date Data Source Customer Details
2017-10-09 Colombia Imports
ADIELA DE LOMBANA S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
2017-10-09 Colombia Imports
ADIELA DE LOMBANA S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
2017-11-08 Colombia Imports
ADIELA DE LOMBANA S A
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
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Contact information for 145 Building Supply Inc.

 
Address
12150 SW 128 COURT, SUITE 130 MIAMI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575008262234
Shipment Date
2017-10-09
Filing Date
2017-10-09
Consignee
Adiela De Lombana S A
Consignee (Original Format)
ADIELA DE LOMBANA S A CR 4 22 98
NIT ID (Original Format)
890331426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
145 Building Supply Inc.
Shipper (Original Format)
145 BUILDING SUPPLY, INC. 12150 SW 128 COURT, SUITE 130
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3902761
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4407119000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
0.25
Item Quantity Unit
M3
Gross Weight (kg)
1310.0
Net Weight (kg)
1179.0
Value of Goods, CIF (USD)
$2,441
Value of Goods, FOB (USD)
$2,206
Freight Cost
233.56
Freight Value
234.77
Insurance Cost
1.21
Total Tax Paid
1357000
Acceptance Date
2017-10-09
Acceptance Number
872017000209980
Bank Branch ID
996
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
63436
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2440.55
Declaration Type
1
Deposit Code
20870
Destination Providence
76
Document Identifier
293786400
Document Type
N
Exchange Rate
2926.82
Flag Code
434
Identification Formula
87201700020998
Import Type
1
Incomex Office
99
Invoice Date
2017-09-25
Invoice Number
13475
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-09-29
Payment Form
1
Payment Value
1357000
Preprinted Number
872017000209980
Subheadings
1
Tariff Base
7143051
User Type
23
Value Added Tax Base
7143051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
Verification Number
3

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