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Supply Chain Intelligence about:

26 California Wholesale

Company profile   United States

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Cleaned and organized South American shipments

76 South American shipments available for 26 California Wholesale
Date Data Source Customer Details
2022-08-16 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXX
2022-08-16 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXX
2022-08-16 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXX
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Contact information for 26 California Wholesale

 
Address
2845 E. 26TH ST.VERNON, CA 90058 CALIFORNIA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
703
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
26 California Wholesale
Shipper (Original Format)
26 CALIFORNIA WHOLESALE 2845 E. 26th St.vernon, CA 90058
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
Truck
Transport Document
064439
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
3919100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
26.88
Item Quantity Unit
KG
Gross Weight (kg)
29.86
Net Weight (kg)
26.88
Value of Goods, CIF (USD)
$297
Value of Goods, FOB (USD)
$268
Freight Cost
29.15
Freight Value
29.24
Insurance Cost
0.09
Total Tax Paid
239000
Acceptance Date
2022-08-16
Acceptance Number
32022001134831
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
619647
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
297.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
392838265
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001134831E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-19
Invoice Number
199470
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-06-22
Payment Form
8
Payment Value
239000
Preprinted Number
32022001134831
Subheadings
46
Tariff Base
1257333
User Type
23
Value Added Tax Base
1257333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
5