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Supply Chain Intelligence about:

Super D

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Super D
Date Data Source Customer Details
2011-05-06 Colombia Imports
ALVAREZ RAMIREZ SERGIO
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
2011-05-06 Colombia Imports
ALVAREZ RAMIREZ SERGIO
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
2011-05-06 Colombia Imports
ALVAREZ RAMIREZ SERGIO
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
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Contact information for Super D

 
Address
17822 GILLETTE AVENUE SUITE A IRVINE, CA 92614
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

424 shipment records available

Bill of Lading Number
575002197826
Shipment Date
2011-05-06
Filing Date
2011-05-06
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Super D
Shipper (Original Format)
SUPER D 17822 GILLETE AVE#A, CA 92614
Shipper Global HQ
Super D Phantom Distribution
Shipper Domestic HQ
Super D Phantom Distribution
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Air
Transport Document
469999012328
HS Code
8523402200
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
5.18
Net Weight (kg)
4.66
Value of Goods, CIF (USD)
$580
Value of Goods, FOB (USD)
$535
Freight Cost
42.35
Freight Value
44.49
Insurance Cost
2.14
Total Tax Paid
223000
Acceptance Date
2011-05-06
Acceptance Number
32011000512693
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
24809
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
579.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
37643213
Document Type
N
Economic Activity
5237
Exchange Rate
1767.54
Flag Code
249
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-26
Invoice Number
25002542CNS
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2011-04-26
Payment Form
8
Payment Value
223000
Preprinted Number
32011000512693
Subheadings
3
Tariff Base
1025138
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
Value Added Tax Base
1076138
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
6

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