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Supply Chain Intelligence about:

Main Cstores Restaurant Supply & Fixtures

Company profile   United States

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Cleaned and organized South American shipments

10 South American shipments available for Main Cstores Restaurant Supply & Fixtures
Date Data Source Customer Details
2019-03-29 Colombia Imports
GRUPO ALPHA COLOMBIA SAS
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XX
2019-05-21 Colombia Imports
GRUPO ALPHA COLOMBIA SAS
XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX X
2019-05-21 Colombia Imports
GRUPO ALPHA COLOMBIA SAS
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX X
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Contact information for Main Cstores Restaurant Supply & Fixtures

 
Address
MAIN ST SAN DIEGO 92113
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
3169204
Shipment Date
2019-03-29
Filing Date
2019-03-29
Consignee
Grupo Alpha Colombia Sas
Consignee (Original Format)
GRUPO ALPHA COLOMBIA SAS CL 127 60 93 BRR NIZA
NIT ID (Original Format)
901103391
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Main Cstores Restaurant Supply & Fixtures
Shipper (Original Format)
MAIN CSTORES RESTAURANT SUPPLY & FIXTURES 1878 MAIN ST #B SAN DIEGO, CA 92113
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
Truck
Transport Document
LAXEA045972
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
3923900000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
41.26
Net Weight (kg)
37.13
Value of Goods, CIF (USD)
$2,442
Value of Goods, FOB (USD)
$2,142
Freight Cost
217.15
Freight Value
299.44
Insurance Cost
9.98
Total Tax Paid
2774000
Acceptance Date
2019-03-29
Acceptance Number
32019000549412
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
989559
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2441.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
321556591
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
32019000549412
Import Type
1
Incomex Office
99
Invoice Date
2019-03-14
Invoice Number
8214
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
72.31
Packaging Code
BT
Payment Date
2019-03-22
Payment Form
1
Payment Value
2774000
Preprinted Number
32019000549412
Subheadings
2
Tariff Base
7526788
Tariff Percentage
15.0
Tariff Subtotal
1129000
Tariff Total
1129000
User Type
23
Value Added Tax Base
8655788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1645000
Value Added Tax Total
1645000