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Supply Chain Intelligence about:

South Florida Glass

Company profile   United States

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Cleaned and organized South American shipments

200 South American shipments available for South Florida Glass
Date Data Source Customer Details
2020-08-27 Colombia Imports
ARQUICENTRO DEL PRADO S.A.
XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXXXX XX XXXXX X XXX XXXX XXXX XXXXXXXXXX X
2020-08-27 Colombia Imports
ARQUICENTRO DEL PRADO S.A.
XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXX
2020-08-20 Colombia Imports
ARQUICENTRO DEL PRADO S.A.
XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXX
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Contact information for South Florida Glass

 
Address
8050 NW 74TH AVE, MEDLEY, FL 33166 MEDLEY
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

200 shipment records available

Bill of Lading Number
575011000464
Shipment Date
2020-08-27
Filing Date
2020-08-27
Consignee
Arquicentro Del Prado S.A.
Consignee (Original Format)
ARQUICENTRO DEL PRADO S.A. VIA 40 78 21
NIT ID (Original Format)
890113843
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
South Florida Glass
Shipper (Original Format)
SOUTH FLORIDA GLASS 8050 NW 74TH AVE, MEDLEY, FL 33166
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TJX60303555
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXXXX XX XXXXX X XXX XXXX XXXX XXXXXXXXXX X
Item Quantity
3480.0
Item Quantity Unit
U
Gross Weight (kg)
53000.0
Net Weight (kg)
53000.0
Value of Goods, CIF (USD)
$23,972
Value of Goods, FOB (USD)
$19,940
Freight Cost
4012.0
Freight Value
4031.94
Insurance Cost
19.94
Total Tax Paid
28090000
Acceptance Date
2020-08-26
Acceptance Number
872020000211426
Bank Branch ID
422
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
1669
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
23972.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
348666630
Document Type
N
Exchange Rate
3792.13
Flag Code
607
Identification Formula
87202000021142
Import Type
1
Incomex Office
99
Invoice Date
2020-07-05
Invoice Number
250
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
24
Packaging Code
PK
Payment Date
2020-07-18
Payment Form
1
Payment Value
28090000
Preprinted Number
872020000211426
Subheadings
1
Tariff Base
90906230
Tariff Paid
9091000
Tariff Percentage
10.0
Tariff Subtotal
9091000
Tariff Total
9091000
Total Paid
28090000
User Type
23
Value Added Tax Base
99997230
Value Added Tax Paid
18999000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18999000
Value Added Tax Total
18999000
Verification Number
7

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