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Supply Chain Intelligence about:

Pokon & Chrysal

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Pokon & Chrysal
Destination Country/Region
  • Colombia
    675 shipments (99.9%)
  • Mexico
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

675 South American shipments available for Pokon & Chrysal
Date Data Source Customer Details
2011-01-31 Colombia Imports
SKY ELECTRONICS ZONA FRANCA LIMITADA
XX XXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX
2010-10-29 Colombia Imports
THE ELITE FLOWER LTDA C I
XXX XX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
2010-12-06 Colombia Imports
THE ELITE FLOWER LTDA C I
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX
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Contact information for Pokon & Chrysal

 
Address
MIAMI
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 40 - Rubber and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

676 shipment records available

Bill of Lading Number
575001162521
Shipment Date
2011-01-31
Filing Date
2011-01-31
Consignee
Sky Electronics Zona Franca Limitada
Consignee (Original Format)
SKY ELECTRONICS ZONA FRANCA LIMITADA CR 106 15 25 MZ 14 IN 81
NIT ID (Original Format)
830040767
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pokon & Chrysal USA
Shipper (Original Format)
POKON & CHRYSAL 3063 N.W 107 TH FL 33172
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
Air
Transport Document
MIA43467-BOG
HS Code
3824909990
Goods Shipped
XX XXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX
Item Quantity
148.5
Item Quantity Unit
KG
Gross Weight (kg)
165.0
Net Weight (kg)
148.5
Value of Goods, CIF (USD)
$806
Value of Goods, FOB (USD)
$600
Freight Cost
203.0
Freight Value
206.0
Insurance Cost
3.0
Total Tax Paid
327000
Acceptance Date
2011-01-31
Acceptance Number
32011000107819
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33260
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
806.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
172967005
Document Type
N
Economic Activity
6320
Exchange Rate
1858.7
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-05
Invoice Number
210744
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2010-03-10
Payment Form
1
Payment Value
327000
Preprinted Number
32011000107819
Subheadings
1
Tariff Base
1498112
Tariff Paid
75000
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
327000
User Type
23
Value Added Tax Base
1573112
Value Added Tax Paid
252000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
6

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