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Supply Chain Intelligence about:

Concrete Premium Solutions

Company profile   United States

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1 US export shipment
US
12 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Concrete Premium Solutions
Date Shipper Weight Containers
2016-02-25 Concrete Premium Solutions 3850.00 KG 0
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Contact information for Concrete Premium Solutions

 
Address
3824 SAN SIMEON CIR WESTON, FL 3333 WESTON
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575010250313
Shipment Date
2019-09-12
Filing Date
2019-09-12
Consignee
Arpro Arquitectos Ingenieros S. A.
Consignee (Original Format)
ARPRO ARQUITECTOS INGENIEROS S. A. CR 19 90 10 P 9
NIT ID (Original Format)
860067697
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Concrete Premium Solutions
Shipper (Original Format)
CONCRETE PREMIUM SOLUTIONS 1600 PONCE DE LEON BLVD, 10TH FLOOR
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
Air
Transport Document
MIA-0720 172
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXX
Item Quantity
14.63
Item Quantity Unit
KG
Gross Weight (kg)
16.25
Net Weight (kg)
14.63
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$202
Freight Cost
8.98
Freight Value
17.53
Insurance Cost
0.71
Total Tax Paid
229000
Acceptance Date
2019-09-12
Acceptance Number
32019001510215
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
115048
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
219.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
327055371
Document Type
N
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001510215
Import Type
1
Incomex Office
99
Invoice Date
2019-08-26
Invoice Number
1862
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
7.84
Packaging Code
YY
Payment Date
2019-08-29
Payment Form
8
Payment Value
229000
Preprinted Number
32019001510215
Subheadings
10
Tariff Base
739784
Tariff Percentage
10.0
Tariff Subtotal
74000
Tariff Total
74000
User Type
23
Value Added Tax Base
813784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
2

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