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Supply Chain Intelligence about:

All Cable Supply Llc

Company profile   United States

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Cleaned and organized South American shipments

79 South American shipments available for All Cable Supply Llc
Date Data Source Customer Details
2024-04-08 Colombia Imports
CODISERT S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
2024-05-06 Colombia Imports
CODISERT S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXX XXXXX XXXXXX
2024-05-06 Colombia Imports
CODISERT S.A.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXX X
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Contact information for All Cable Supply Llc

 
Address
6995 N.W. 82 AVENUE, BAY 41 DORAL DORAL,FL
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575014277237
Shipment Date
2024-04-08
Filing Date
2024-04-08
Consignee
Codisert S.A.
Consignee (Original Format)
CODISERT S.A. DG 3 A 3 A 60
NIT ID (Original Format)
805000582
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
All Cable Supply Llc
Shipper (Original Format)
ALL CABLE SUPPLY LLC 6993 N.W. 82 AVENUE, #27 DORAL, FL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/02878
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
1835.0
Item Quantity Unit
U
Gross Weight (kg)
859.26
Net Weight (kg)
773.34
Value of Goods, CIF (USD)
$3,561
Value of Goods, FOB (USD)
$3,389
Freight Cost
140.11
Freight Value
171.8
Insurance Cost
31.69
Total Tax Paid
2554000
Acceptance Date
2024-04-08
Acceptance Number
352024000179397
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
361749
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3560.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
434989456
Document Type
N
Exchange Rate
3775.37
Flag Code
43
Identification Formula
35202400017939.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-27
Invoice Number
122492
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76109.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-03-21
Payment Form
8
Payment Value
2554000
Preprinted Number
352024000179397
Subheadings
3
Tariff Base
13443337
User Type
23
Value Added Tax Base
13443337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2554000
Value Added Tax Total
2554000
Verification Number
9

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