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Supply Chain Intelligence about:

Cianci Trading Llc

Company profile   United States

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Cleaned and organized South American shipments

128 South American shipments available for Cianci Trading Llc
Date Data Source Customer Details
2017-05-15 Colombia Imports
ALMACEN KASANA S.A.S
XXX XXX XXXXXX XXX XXXXXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXX XXXXX
2017-05-15 Colombia Imports
ALMACEN KASANA S.A.S
XXX XXX XXXXXX XXX XXXXXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXX XXX XXXX XXXXXX XXXXX
2017-05-15 Colombia Imports
ALMACEN KASANA S.A.S
XXX XXX XXXXXX XXX XXXXXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXXXXXX XXX XXX XXXX XXXXXX XXXXX
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Contact information for Cianci Trading Llc

 
Address
13881 SW 152ND COURT MIAMI FL. 3319 MIAMI FL.
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 69 - Ceramic products
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575007790315
Shipment Date
2017-05-15
Filing Date
2017-05-15
Consignee
Almacen Kasana Limitada
Consignee (Original Format)
ALMACEN KASANA S.A.S CR 51 76 135
NIT ID (Original Format)
890109108
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Cianci Trading Llc
Shipper (Original Format)
CIANCI TRADING LLC 13881 SW 152 CT MIAMI FL.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PA66161
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013490000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX XXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
19.02
Net Weight (kg)
17.24
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$95
Freight Cost
8.32
Freight Value
8.79
Insurance Cost
0.47
Total Tax Paid
113000
Acceptance Date
2017-05-13
Acceptance Number
872017000091025
Annual License
2017
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
580821
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
103.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
284070218
Document Type
R
Exchange Rate
2967.44
Flag Code
434
Identification Formula
87201700009102
Import Type
1
Incomex Office
3
Invoice Date
2017-04-12
Invoice Number
8311
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number
21943786
Municipality
8001.0
Number Packages
46
Packaging Code
PK
Payment Date
2017-04-20
Payment Form
8
Payment Value
113000
Preprinted Number
872017000091025
Subheadings
6
Tariff Base
306507
Tariff Paid
46000
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
113000
User Type
23
Value Added Tax Base
352507
Value Added Tax Paid
67000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
3

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