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Supply Chain Intelligence about:

Decor & Stage

Company profile   United States

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Cleaned and organized South American shipments

111 South American shipments available for Decor & Stage
Date Data Source Customer Details
2013-10-15 Colombia Imports
COMERCIAL LENCERIA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX
2013-10-15 Colombia Imports
COMERCIAL LENCERIA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXXX XXX
2013-10-15 Colombia Imports
COMERCIAL LENCERIA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX
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Contact information for Decor & Stage

 
Address
1014, JEFFERSON ST. 33019 HOLLYWOOD
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 70 - Glass and glassware
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575004609998
Shipment Date
2013-10-15
Filing Date
2013-10-15
Consignee
Comercial Lenceria Ltda
Consignee (Original Format)
COMERCIAL LENCERIA LTDA AV 19 103 65
NIT ID (Original Format)
860048794
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Decor & Stage
Shipper (Original Format)
DECOR & STAGE 1014, JEFFERSON ST. 33019
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
30737682831
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
25.77
Net Weight (kg)
23.19
Value of Goods, CIF (USD)
$444
Value of Goods, FOB (USD)
$431
Freight Cost
11.65
Freight Value
12.75
Insurance Cost
1.1
Total Tax Paid
280000
Acceptance Date
2013-10-08
Acceptance Number
32013001484924
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6074
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
443.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
217205708
Document Type
N
Exchange Rate
1889.95
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-15
Invoice Number
838348
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2013-09-03
Payment Form
1
Payment Value
280000
Preprinted Number
32013001484924
Subheadings
32
Tariff Base
838287
Tariff Paid
126000
Tariff Percentage
15.0
Tariff Subtotal
126000
Tariff Total
126000
Total Paid
280000
User Type
23
Value Added Tax Base
964287
Value Added Tax Paid
154000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000

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