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Supply Chain Intelligence about:

Sasak

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for Sasak
Date Data Source Customer Details
2008-09-23 Colombia Imports
MOLINA MONTOYA JAIME LEON
XX XXXXXX XXXXXXX X XX X XXXX X XX XX XX X XXXX XXXXXXXXX XX XXXXXXXXX XXX XXXXXX XX XXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX
2008-09-23 Colombia Imports
MOLINA MONTOYA JAIME LEON
XX XXXXXX XXXXXXX X XX X XXXX X XX XX XX XX X XXXX XXXXXXXXX XX XXXX XXX XXXXXX X X XXXXXX X X XXXXXX X XXXX XXXXXX X XX
2008-08-20 Colombia Imports
C.I. MAGEXIM LTDA
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XXX XX XX X XXXXXX XXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXX X XXX XXX XXXX XXX
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Contact information for Sasak

 
Address
4839 PEMBROKE ROAD PEMBROKE PARK FL PEMBROKE PARK
 
 
Top HS Codes
  1. 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
  2. HS 46 - Manufactures of straw, esparto or other plaiting materials; basketware and wickerwork
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 70 - Glass and glassware
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
008100004219
Shipment Date
2008-09-23
Filing Date
2008-09-23
Consignee
Molina Montoya Jaime Leon
Consignee (Original Format)
MOLINA MONTOYA JAIME LEON CL 10 52 A 18 LC 125
NIT ID (Original Format)
71670538
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Sasak
Shipper (Original Format)
SASAK 4839 PEMBROKE ROAD PEMBROKE PARK FL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
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
SMLUCAR033A13487
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
5701900000
Goods Shipped
XX XXXXXX XXXXXXX X XX X XXXX X XX XX XX X XXXX XXXXXXXXX XX XXXXXXXXX XXX XXXXXX XX XXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
7.78
Item Quantity Unit
M2
Gross Weight (kg)
36.08
Net Weight (kg)
36.08
Value of Goods, CIF (USD)
$418
Value of Goods, FOB (USD)
$360
Freight Cost
45.6
Freight Value
58.32
Insurance Cost
1.44
Total Tax Paid
359000
Acceptance Date
2008-09-23
Acceptance Number
62008100235520
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
62994
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
418.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
128253939
Document Type
N
Exchange Rate
2187.01
Flag Code
434
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-16
Invoice Number
EXP-08-021
Legal Representative Document
890933171
Legal Representative Name
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality
5001.0
Number Packages
8
Other Costs
11.28
Packaging Code
PK
Payment Date
2008-07-18
Payment Form
1
Payment Value
359000
Preprinted Number
62008100235520
Subheadings
2
Tariff Base
914870
Tariff Paid
183000
Tariff Percentage
20.0
Tariff Subtotal
183000
Tariff Total
183000
Total Paid
359000
User ID
113
User Type
26
Value Added Tax Base
1097870
Value Added Tax Paid
176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
3

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