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All Distributions Corp

Company profile   United States

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Cleaned and organized South American shipments

108 South American shipments available for All Distributions Corp
Date Data Source Customer Details
2023-07-07 Colombia Imports
CONSUMER ELECTRONICS GROUP S.A.S
XXXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX
2023-07-07 Colombia Imports
CONSUMER ELECTRONICS GROUP S.A.S
XXXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXX XX
2023-07-07 Colombia Imports
CONSUMER ELECTRONICS GROUP S.A.S
XXXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX
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Contact information for All Distributions Corp

 
Address
2161 NW 97TH AVE DORAL, FL 33172 U DORAL, FLORIDA
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575013525348
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Consumer Electronics Group S.A.S
Consignee (Original Format)
CONSUMER ELECTRONICS GROUP S.A.S SEC LOS CAMBULOS LT 5 CEN IND Y LOGIS
NIT ID (Original Format)
900579611
Consignee Class
02
Consignee Province
66
Shipper
All Distributions Corp
Shipper (Original Format)
ALL DISTRIBUTIONS CORP 2161 NW 97TH AVE DORAL, FL 33172 U
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
CONSUMER ELECTRONICS GROUP S.A.S.
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
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
8529909010
Goods Shipped
XXXXXXX XXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
210.0
Net Weight (kg)
197.97
Value of Goods, CIF (USD)
$1,657
Value of Goods, FOB (USD)
$1,569
Freight Cost
77.89
Freight Value
88.32
Insurance Cost
0.63
Total Tax Paid
1320000
Acceptance Date
2023-07-07
Acceptance Number
162023000009206
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
8906
Customs Agent
1
Customs Code
C100
Customs Declaration
16
Customs Value
1657.02
Declaration Type
1
Deposit Code
27057
Destination Providence
66
Document Identifier
413813131
Document Type
N
Exchange Rate
4191.28
Flag Code
741
Identification Formula
16202300000920.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
8196-B
Legal Representative Document
900579611.000000
Legal Representative Name
CONSUMER ELECTRONICS GROUP S.A.S.
Municipality
66001.0
Number Packages
1424
Other Costs
9.8
Packaging Code
CT
Payment Date
2023-05-24
Payment Form
99
Payment Value
1320000
Preprinted Number
162023000009206
Subheadings
3
Tariff Base
6945035
User Type
23
Value Added Tax Base
6945035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1320000
Value Added Tax Total
1320000
Verification Number
4

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