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Supply Chain Intelligence about:

Island Trading Post Corp.

Company profile   United States

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Cleaned and organized South American shipments

52 South American shipments available for Island Trading Post Corp.
Date Data Source Customer Details
2014-07-19 Colombia Imports
MARIA TERESA ESPINOSA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX
2014-07-19 Colombia Imports
MARIA TERESA ESPINOSA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXX X XXXXXX XXXXXXXXX X
2014-07-19 Colombia Imports
MARIA TERESA ESPINOSA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX
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Contact information for Island Trading Post Corp.

 
Address
12972 SW 133RD CT, SUITE A MIAMI FL MIAMI FLORIDA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 70 - Glass and glassware
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575005375712
Shipment Date
2014-07-19
Filing Date
2014-07-19
Consignee
Maria Teresa Espinosa Sas
Consignee (Original Format)
MARIA TERESA ESPINOSA SAS BRR BOCAGRANDE CR 4 5 A 47
NIT ID (Original Format)
900551868
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Island Trading Post Corp.
Shipper (Original Format)
ISLAND TRADING POST CORP 12972 SW 133RD CT, SUITE A MIAMI FL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
1428SPECT017
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
27.89
Net Weight (kg)
27.89
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$570
Freight Cost
56.32
Freight Value
158.22
Insurance Cost
2.83
Total Tax Paid
452000
Acceptance Date
2014-07-19
Acceptance Number
482014000289503
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
80750
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
727.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
229851186
Document Type
N
Exchange Rate
1858.47
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-12
Invoice Number
2846
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
13001.0
Number Packages
2
Other Costs
99.07
Packaging Code
PK
Payment Date
2014-07-12
Payment Form
1
Payment Value
452000
Preprinted Number
482014000289503
Subheadings
4
Tariff Base
1352910
Tariff Percentage
15.0
Tariff Subtotal
203000
Tariff Total
203000
User Type
23
Value Added Tax Base
1555910
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
6

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