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Christie International Customs Document

Company profile   United States

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Cleaned and organized South American shipments

58 South American shipments available for Christie International Customs Document
Date Data Source Customer Details
2023-03-13 Colombia Imports
CINE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX X XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXX
2023-03-01 Colombia Imports
CINE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXX
2023-03-01 Colombia Imports
CINE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Christie International Customs Document

 
Address
1080 CITRUS STREET, BLDG E CA 92507 RIVERSIDE
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575013175070
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Cine Colombia
Consignee (Original Format)
CINE COLOMBIA S.A.S. CR 13 38 85
NIT ID (Original Format)
890900076
Consignee Class
02
Consignee Province
11
Shipper
Christie International Customs Document
Shipper (Original Format)
CHRISTIE INTERNATIONAL CUSTOMS DOCUMENT 1080 CITRUS STREET RIVERSIDE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA 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
Air
Transport Document
394715959732
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXX X XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXX
Item Quantity
0.72
Item Quantity Unit
KG
Gross Weight (kg)
0.8
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$39
Freight Cost
136.98
Freight Value
137.48
Insurance Cost
0.5
Total Tax Paid
159000
Acceptance Date
2023-03-13
Acceptance Number
32023000339144
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
187014
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
176.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
11
Document Identifier
408140559
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000339144.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
1689708
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
99
Payment Value
159000
Preprinted Number
32023000339144
Subheadings
1
Tariff Base
837085
User Type
23
Value Added Tax Base
837085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
4