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Supply Chain Intelligence about:

Bead Smith

Company profile   United States

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Cleaned and organized South American shipments

203 South American shipments available for Bead Smith
Date Data Source Customer Details
2025-02-20 Colombia Imports
PARAMO BEADS SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX
2025-02-20 Colombia Imports
PARAMO BEADS SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX
2025-02-20 Colombia Imports
PARAMO BEADS SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX
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Contact information for Bead Smith

 
Address
37 HAYWARD AVE, CARTERET, NJ 07008 CARTERET
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 74 - Copper and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

215 shipment records available

Bill of Lading Number
4481565
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Paramo Beads Sas
Consignee (Original Format)
PARAMO BEADS SAS AV PASEO DE LOS ZIPAS 27 102 CA 83 URB
NIT ID (Original Format)
901451111
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Bead Smith
Shipper (Original Format)
THE BEAD SMITH 37 HAYWARD AVE, CARTERET, NJ 07008,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Japan
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
MIA-00054120
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7319400000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX
Item Quantity
0.29
Item Quantity Unit
KG
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$41
Freight Cost
0.4
Freight Value
0.85
Insurance Cost
0.16
Total Tax Paid
64000
Acceptance Date
2025-02-20
Acceptance Number
32025000269770
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369134
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
42.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
451365514
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000269770.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
INV32994
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
0.29
Packaging Code
CT
Payment Date
2025-02-14
Payment Form
8
Payment Value
64000
Preprinted Number
32025000269770
Subheadings
6
Tariff Base
175822
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
201822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
5

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