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Supply Chain Intelligence about:

Double Zero Inc.

Company profile   United States

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Cleaned and organized South American shipments

127 South American shipments available for Double Zero Inc.
Date Data Source Customer Details
2017-04-26 Colombia Imports
VALENTINA JARAMILLO INMACULADA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX
2017-06-07 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX X XXXX XXXXXXXXXXX X XX XX XXXXXXX
2017-06-07 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX X XXXX XXXXXXXXXXX X XX XX XXXXXXX
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Contact information for Double Zero Inc.

 
Address
1015 S. CROCKER ST. # Q-28, LOS ANG LOS ANGELES
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
8300
Shipment Date
2017-04-26
Filing Date
2017-04-26
Consignee
Valentina Jaramillo Inmaculada S.A.S
Consignee (Original Format)
VALENTINA JARAMILLO INMACULADA S.A.S ED BCH OF 702
NIT ID (Original Format)
900690561
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Double Zero Inc.
Shipper (Original Format)
DOUBLE ZERO, INC 1100 S SAN PEDRO D8
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
72978217403
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
1.33
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$85
Freight Cost
4.29
Freight Value
4.51
Insurance Cost
0.22
Total Tax Paid
327000
Acceptance Date
2017-04-26
Acceptance Number
902017000077689
Bank Branch ID
214
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
51230
Customs Agent
10
Customs Code
C200
Customs Declaration
90
Customs Value
310.66
Declaration Type
4
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
283206726
Document Type
N
Exchange Rate
2863.39
Flag Code
169
Identification Formula
90201700007768
Import Type
1
Incomex Office
99
Invoice Date
2017-04-07
Invoice Number
D373332
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2017-04-13
Payment Form
8
Payment Value
327000
Preprinted Number
902017000077689
Subheadings
58
Tariff Base
889541
Tariff Paid
94000
Tariff Percentage
15.0
Tariff Subtotal
133000
Tariff Total
133000
Total Paid
232000
User Type
23
Value Added Tax Base
1022541
Value Added Tax Paid
138000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000

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