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Supply Chain Intelligence about:

Planning & Building

Company profile   United States

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Cleaned and organized South American shipments

668 South American shipments available for Planning & Building
Date Data Source Customer Details
2017-04-28 Colombia Imports
PLATINO S.A.
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
2017-04-28 Colombia Imports
PLATINO S.A.
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
2017-04-28 Colombia Imports
PLATINO S.A.
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
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Contact information for Planning & Building

 
Address
2360 GOLF BROOK DR WELLINGTON FL 33 WELLINGTON
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 69 - Ceramic products
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

668 shipment records available

Bill of Lading Number
017000003698
Shipment Date
2017-04-28
Filing Date
2017-04-28
Consignee
Platino S.A.
Consignee (Original Format)
PLATINO S.A. AV 5 N 23 N 20 BRR VERSALLES
NIT ID (Original Format)
805002343
Consignee Class
M
Consignee Province
76
Shipper
Planning & Building
Shipper (Original Format)
PLANNING & BUILDING, INC 2360 GOLF BROOK DR, WELLINGTON, FL
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Taiwan
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
ITWF60443
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.99
Net Weight (kg)
10.79
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$95
Freight Cost
1.52
Freight Value
2.83
Insurance Cost
0.27
Total Tax Paid
103000
Acceptance Date
2017-04-26
Acceptance Number
902017000076821
Bank Branch ID
133
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
57842
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
97.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
283352511
Document Type
N
Exchange Rate
2863.39
Flag Code
434
Identification Formula
90201700007682
Import Type
1
Incomex Office
99
Invoice Date
2017-03-31
Invoice Number
15610
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
76001.0
Number Packages
182
Other Costs
1.04
Packaging Code
BT
Payment Date
2017-04-06
Payment Form
1
Payment Value
103000
Preprinted Number
902017000076821
Subheadings
16
Tariff Base
279438
Tariff Paid
42000
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
103000
User Type
23
Value Added Tax Base
321438
Value Added Tax Paid
61000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
4

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