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Supply Chain Intelligence about:

Patio Products

Company profile   United States

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Cleaned and organized South American shipments

56 South American shipments available for Patio Products
Date Data Source Customer Details
2022-05-26 Colombia Imports
HOME CONCEPTION SAS
XXX XXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXX
2022-07-05 Colombia Imports
WILLIAMSWINDS S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX
2022-07-05 Colombia Imports
WILLIAMSWINDS S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX
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Contact information for Patio Products

 
Address
4201 N. DIXIE HIGHWAY BOCA RATON, F BOCA RATON
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
3873668
Shipment Date
2022-05-26
Filing Date
2022-05-26
Consignee
Home Conception Sas
Consignee (Original Format)
HOME CONCEPTION SAS AV CL 26 102 20 ED BURO OF 301
NIT ID (Original Format)
901024593
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Patio Products
Shipper (Original Format)
PATIO PRODUCTS INC 4201 N DIXIE HIGHWAY BOCA RATON
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
Truck
Transport Document
1046449187
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903100000
Goods Shipped
XXX XXXX XXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXX
Item Quantity
301.01
Item Quantity Unit
M2
Gross Weight (kg)
225.0
Net Weight (kg)
215.0
Value of Goods, CIF (USD)
$4,580
Value of Goods, FOB (USD)
$4,330
Freight Cost
228.08
Freight Value
249.73
Insurance Cost
21.65
Total Tax Paid
3525000
Acceptance Date
2022-05-26
Acceptance Number
32022000724058
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
47077
Customs Agent
3
Customs Code
C236
Customs Declaration
3
Customs Value
4579.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
388179002
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000724058E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-31
Invoice Number
279130C
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-19
Payment Form
8
Payment Value
3525000
Preprinted Number
32022000724058
Subheadings
1
Tariff Base
18551937
User Type
23
Value Added Tax Base
18551937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3525000
Value Added Tax Total
3525000
Verification Number
8