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Supply Chain Intelligence about:

Beadsmith

Company profile   United States

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Cleaned and organized South American shipments

113 South American shipments available for Beadsmith
Date Data Source Customer Details
2021-07-09 Colombia Imports
PARAMO BEADS SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXXX XX XX XXXX XXX X
2021-07-09 Colombia Imports
PARAMO BEADS SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXXX XX XX XXXX XXX
2021-07-09 Colombia Imports
PARAMO BEADS SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXXX XX XX XXXX XXX X
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Contact information for Beadsmith

 
Address
37 HAYWARD AV CARTERET NJ 07008 US
 

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

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
3676549
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Paramo Beads Sas
Consignee (Original Format)
PARAMO BEADS SAS CR 17 95 30
NIT ID (Original Format)
901451111
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Beadsmith
Shipper (Original Format)
BEADSMITH 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
United States
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
HAWB13286
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
6305909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXXXXX XX XX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$35
Freight Cost
0.81
Freight Value
1.19
Insurance Cost
0.13
Total Tax Paid
26000
Acceptance Date
2021-07-09
Acceptance Number
32021000768331
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
686286
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
36.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
366030473
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
32021000768331
Import Type
1
Incomex Office
99
Invoice Date
2021-06-14
Invoice Number
01876817
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
0.25
Packaging Code
CT
Payment Date
2021-06-18
Payment Form
8
Payment Value
26000
Preprinted Number
32021000768331
Subheadings
10
Tariff Base
137920
User Type
23
Value Added Tax Base
137920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
8

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