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Supply Chain Intelligence about:

Tavanasa Corp

Company profile   United States

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Cleaned and organized South American shipments

90 South American shipments available for Tavanasa Corp
Date Data Source Customer Details
2010-11-04 Colombia Imports
COMERCIAL LENCERIA LTDA
XXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
2010-11-04 Colombia Imports
COMERCIAL LENCERIA LTDA
XXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXX
2010-11-04 Colombia Imports
COMERCIAL LENCERIA LTDA
XXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
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Contact information for Tavanasa Corp

 
Address
1014 JEFFERSON ST FLORIDA 33019 HOLLYWOOD FL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 70 - Glass and glassware
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 57 - Carpets and other textile floor coverings

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575001717099
Shipment Date
2010-11-04
Filing Date
2010-11-04
Consignee
Comercial Lenceria Ltda
Consignee (Original Format)
COMERCIAL LENCERIA LTDA AV 19 103 65
NIT ID (Original Format)
860048794
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Tavanasa Corp
Shipper (Original Format)
TAVANASA CORP 1014 JEFFERSON ST FLORIDA 33019
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
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
307-33809215
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
275.0
Item Quantity Unit
U
Gross Weight (kg)
84.19
Net Weight (kg)
75.77
Value of Goods, CIF (USD)
$797
Value of Goods, FOB (USD)
$743
Freight Cost
50.74
Freight Value
54.45
Insurance Cost
3.71
Total Tax Paid
575000
Acceptance Date
2010-11-04
Acceptance Number
32010001097123
Bank Branch ID
16
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
59692
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
797.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
169226561
Document Type
N
Economic Activity
5219
Exchange Rate
1839.9
Flag Code
249
Identification Formula
2010001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-01
Invoice Number
2055-2483
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2010-10-21
Payment Form
1
Payment Value
575000
Preprinted Number
32010001097123
Subheadings
33
Tariff Base
1467228
Tariff Paid
293000
Tariff Percentage
20.0
Tariff Subtotal
293000
Tariff Total
293000
Total Paid
575000
User Type
23
Value Added Tax Base
1760228
Value Added Tax Paid
282000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
1

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